1 2018-12-06 21:16:27 +0100 Joe Hunt
5 2018-12-05 20:12:06 +0100 Janusz Dobrowolski
6 Updated gettext template.
7 M lang/new_language_template/LC_MESSAGES/empty.po
9 2018-11-29 14:15:12 +0100 Joe Hunt
10 Fixed php 7.2 count() compatibility continued.
11 M includes/ui/contacts_view.inc
12 M includes/ui/items_cart.inc
14 2018-11-29 09:13:49 +0100 Joe Hunt
15 Fixed php 7.2 count() compatibility and intval cast in number_format2 parameter 2.
16 M admin/db/maintenance_db.inc
17 M includes/current_user.inc
18 M includes/ui/ui_globals.inc
19 M reporting/includes/fpdi/fpdi.php
20 M reporting/includes/reports_classes.inc
21 M sales/includes/sales_db.inc
23 2018-11-28 09:30:25 +0100 Joe Hunt
24 0004760: Rerun - new last_sales_order_detail function sql very slow. Optimized by @Braathwaate.
25 M sales/includes/db/sales_order_db.inc
27 2018-11-24 23:21:40 +0100 Joe Hunt
28 Purchase Order Delivery does not show the Supplier name in GL transactions report. @kvvaradha.
29 M gl/includes/db/gl_db_trans.inc
30 M reporting/rep704.php
32 2018-11-22 10:28:06 +0100 Joe Hunt
33 Fixed Customer Balance Showing wrong Outstanding balance (Journal Entry allocation), @kvvaradha.
34 M reporting/rep101.php
36 2018-11-22 09:58:50 +0100 Joe Hunt
37 Fixed Revaluation amount is getting posted wrongly. @mugao-em and @andijani.
38 M gl/includes/db/gl_db_banking.inc
40 2018-11-20 11:32:37 +0100 Joe Hunt
41 Added Comany Setup Option. 'Open Print Dialog Direct on Reports'. @notrinos.
42 M admin/company_preferences.php
43 M reporting/includes/pdf_report.inc
48 2018-11-19 15:27:06 +0100 Joe Hunt
49 0004760: new last_sales_order_detail function sql very slow. Optimized by @Braathwaate.
50 M sales/includes/db/sales_order_db.inc
52 2018-11-18 22:53:51 +0100 Joe Hunt
53 Added missing input data check for Gl Setup. @notrinos.
56 2018-11-13 23:35:19 +0100 Joe Hunt
57 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
58 2018-11-13 23:34:52 +0100 Joe Hunt
59 Added input data check for company preferences. @notrinos.
60 M admin/company_preferences.php
62 2018-11-05 12:02:11 +0100 Janusz Dobrowolski
63 Cleanups (fixed obscure numeric references to some sql helpers results).
64 M dimensions/dimension_entry.php
65 M dimensions/view/view_dimension.php
66 M manufacturing/includes/db/work_orders_db.inc
67 M manufacturing/includes/manufacturing_ui.inc
68 M manufacturing/work_order_add_finished.php
69 M manufacturing/work_order_costs.php
70 M manufacturing/work_order_entry.php
71 M purchasing/includes/db/invoice_db.inc
73 2018-11-05 11:11:14 +0100 Janusz Dobrowolski
74 [0004736] Addtitional fix in get_item helper.
75 M inventory/includes/db/items_db.inc
77 2018-10-29 23:31:41 +0100 Joe Hunt
78 bug fixed in reports_classes.inc:37: count(). @cleal.
79 M reporting/includes/reports_classes.inc
81 2018-10-26 09:14:24 +0200 Joe Hunt
82 Fixed deprecated each() function in PHP 7.2 (fpdi.php). @apmuthu.
83 M reporting/includes/fpdi/fpdi.php
85 2018-10-25 20:08:57 +0200 Joe Hunt
86 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
87 2018-10-25 20:08:35 +0200 Joe Hunt
88 Fixed deprecated each() function in PHP 7.2 (tcpdf.php). @notrinos.
89 M reporting/includes/tcpdf.php
91 2018-10-24 10:26:37 +0200 Janusz Dobrowolski
92 [0004594] Suppliers: inactive tax groups should not appear in tax group selector for new supplier.
93 M includes/ui/ui_lists.inc
95 2018-10-12 12:10:54 +0200 Janusz Dobrowolski
96 [0004475] Modifying Journal Transaction: fixed form layout for gl edition containing subaccount.
97 M includes/ui/items_cart.inc
99 2018-10-12 11:33:25 +0200 Janusz Dobrowolski
100 [0004736] Items: item cloning did not preserved value for non-editable fields.
101 M inventory/manage/items.php
103 2018-10-11 11:25:44 +0200 Janusz Dobrowolski
104 [0004734] Fixed bug in costing procedure for produced items.
105 M manufacturing/includes/db/work_order_costing_db.inc
107 2018-10-11 11:15:10 +0200 Janusz Dobrowolski
108 [0004735] Search Outstanding Work Orders: voided work orders excluded.
109 M manufacturing/includes/db/work_orders_db.inc
111 2018-10-10 16:03:24 +0200 Janusz Dobrowolski
112 [0004216] Print Work Orders: database error fixed when voided WO is in selected range.
113 M reporting/includes/reports_classes.inc
114 M reporting/rep409.php
116 2018-10-10 15:47:28 +0200 Janusz Dobrowolski
117 [0004212] Work Order Entry: fixed error when voided WO refence is reused.
118 M manufacturing/includes/db/work_orders_db.inc
120 2018-10-06 12:51:22 +0200 Joe Hunt
121 Fixed Customer statement reflecting wrong balance. @Braath Waate.
122 M reporting/rep108.php
124 2018-10-02 10:04:57 +0200 Joe Hunt
125 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
126 2018-10-02 10:04:32 +0200 Joe Hunt
127 0004641: items->transactions should not show QOH for service items. @Braathwaate. Fixed by disabling transactions when non inventory item.
128 M inventory/manage/items.php
130 2018-09-17 08:32:24 +0200 Janusz Dobrowolski
131 Fixed comment for crm_contacts table in init sql files.
135 2018-09-15 10:19:13 +0200 Joe Hunt
136 Error line break on supplier_list_cells when label is set to null. Fixed by @notrinos/kvvaradha.
137 M includes/ui/ui_lists.inc
139 2018-09-13 09:05:56 +0200 Joe Hunt
140 Left to allocate is showing wrong. Fixed by a rerun by @notrinos.
141 M includes/ui/ui_view.inc
143 2018-09-12 22:27:40 +0200 Joe Hunt
144 Left to allocate is showing wrong. Fixed by @notrinos.
145 M includes/ui/ui_view.inc
147 2018-09-11 22:43:52 +0200 Joe Hunt
148 Fixed error creating customer credit note: Undefined index: sales_gl_code. @notrinos.
151 2018-08-31 15:27:27 +0200 Joe Hunt
152 Rerun bug 4601: memo line not cleared after enter new payment item. @Braath Waate.
153 M gl/includes/ui/gl_journal_ui.inc
154 M gl/inquiry/bank_inquiry.php
155 M includes/dashboard.inc
156 M includes/ui/ui_input.inc
158 2018-08-30 23:12:52 +0200 Joe Hunt
159 Rerun. Update material cost when quantity on hand is zero. @notrinos.
160 M manufacturing/includes/db/work_order_costing_db.inc
162 2018-08-30 09:03:06 +0200 Joe Hunt
163 2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php. Fixed. $Braath Waate.
164 M sales/includes/db/cust_trans_db.inc
165 M sales/inquiry/customer_inquiry.php
167 2018-08-30 08:04:27 +0200 Joe Hunt
168 Update material cost when quantity on hand is zero. @notrinos.
169 M manufacturing/includes/db/work_order_costing_db.inc
171 2018-08-26 19:07:18 +0200 Joe Hunt
172 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
173 2018-08-26 18:57:14 +0200 Joe Hunt
174 Bug 4601: memo line not cleared after enter new payment item Inbox. @Braathwaate.
176 M gl/includes/ui/gl_bank_ui.inc
177 M gl/inquiry/bank_inquiry.php
178 M includes/dashboard.inc
179 M includes/ui/ui_input.inc
181 2018-08-26 18:54:20 +0200 Joe Hunt
182 Bug 4504. utf-8 decoding not working for some special characters on pdf reports. @Braathwaate.
183 M reporting/includes/tcpdf.php
185 2018-08-26 14:57:02 +0200 Janusz Dobrowolski
186 [0004577] Ajax confirmation dialog ignored user answer in Sales Order cancelation.
189 2018-08-26 09:17:54 +0200 Joe Hunt
190 Bug 4617: memo undefined at line 206 core/manufacturing/includes/db/work_order_costing_db.inc. @Braathwaate.
191 M manufacturing/includes/db/work_order_costing_db.inc
193 2018-08-26 09:00:18 +0200 Joe Hunt
194 Bug 4563: rep308 costed inventory movements do not reconcile. @Braatwaate.
195 M reporting/rep308.php
197 2018-08-23 10:05:22 +0200 Joe Hunt
198 Rolled back of A function line misplaced in sales_order_ui.
199 M sales/includes/ui/sales_order_ui.inc
201 2018-08-18 08:55:32 +0200 Joe Hunt
202 Function line misplaced.
203 M sales/includes/ui/sales_order_ui.inc
205 2018-08-18 08:39:57 +0200 Joe Hunt
206 Fixed bug in Report Supplier Balances.
207 M reporting/rep201.php
209 2018-08-18 08:28:38 +0200 Joe Hunt
210 Redundant sql sentences in Report Filters.
211 M reporting/includes/reports_classes.inc
213 2018-08-12 14:46:48 +0200 Joe Hunt
214 Avoid running same query multiple times. Rep307.php. Fixed
215 M reporting/rep307.php
217 2018-08-12 14:40:46 +0200 Joe Hunt
218 Solution for item editable description
219 M includes/ui/ui_view.inc
221 2018-08-10 22:07:11 +0200 Joe Hunt
222 Topic: Marker in Void Transactions fixed.
223 M admin/void_transaction.php
225 2018-07-11 23:36:16 +0200 Joe Hunt
226 Stock goes negative even, the negative inventory is turned off. Fix by kvvaradha.
227 M admin/void_transaction.php
229 2018-07-11 21:06:43 +0200 Joe Hunt
230 Fiscal year delete leads to undefined variable $total. Fixed.
231 M admin/db/fiscalyears_db.inc
233 2018-06-18 11:39:24 +0200 Joe Hunt
234 Wrong unit cost for AP Surf Set in demo data. Fixed and Rerun.
237 2018-06-16 07:47:23 +0200 Joe Hunt
238 Report Aged Supplier Analysis, Show Also Allocated = No. SQL Problem fixed.
239 M purchasing/includes/db/suppliers_db.inc
241 2018-06-12 23:17:29 +0200 Joe Hunt
242 Wrong type for AP Surf Set in demo data.
245 2018-06-12 07:59:48 +0200 Joe Hunt
246 Wrong standard cost for AP Surf Set in demo data (en_US-demo.sql). Fixed.
249 2018-06-04 16:42:19 +0200 Joe Hunt
250 Rerun Report Work Order Listing. More space in subtitles.
251 M reporting/rep402.php
253 2018-06-04 10:32:53 +0200 Joe Hunt
254 Changed Report Workorder Listing to include an option for listing GL rows.
255 M reporting/rep402.php
256 M reporting/reports_main.php
258 2018-05-31 23:26:11 +0200 Janusz Dobrowolski
259 [0004461] Installer: added info about needed user database permissions.
261 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
262 M install/lang/da_DK/LC_MESSAGES/da_DK.po
263 M install/lang/de_DE/LC_MESSAGES/de_DE.po
264 M install/lang/el_GR/LC_MESSAGES/el_GR.po
265 M install/lang/es_MX/LC_MESSAGES/es_MX.po
266 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
267 M install/lang/hi_IN/LC_MESSAGES/hi_IN.po
268 M install/lang/id_ID/LC_MESSAGES/id_ID.po
269 M install/lang/it_IT/LC_MESSAGES/it_IT.po
270 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
271 M install/lang/new_language_template/LC_MESSAGES/empty.po
272 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
273 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
274 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
275 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
276 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
277 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
278 M install/lang/ta_IN/LC_MESSAGES/ta_IN.po
279 M install/lang/vi_VN/LC_MESSAGES/vi_VN.po
280 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
282 2018-05-31 08:57:58 +0200 Joe Hunt
283 0004468: Cannot modify a funds transfer twice. Fixed by Braathwaate.
284 M gl/includes/db/gl_db_banking.inc
286 2018-05-31 08:47:54 +0200 Joe Hunt
287 0004476: Our Order No is always 0 on customer payment receipt. Fixed by empty column.
288 M reporting/includes/doctext.inc
290 2018-05-31 07:50:28 +0200 Joe Hunt
291 0003317: "Forty" is misspelled on remittances, receipts. Fixed.
292 M includes/ui/ui_view.inc
294 2018-05-24 22:19:59 +0200 Joe Hunt
295 Rerun Updated google url for currency converter.
296 M gl/includes/db/gl_db_rates.inc
298 2018-05-24 15:17:12 +0200 Joe Hunt
299 Updated google url for currency converter.
300 M gl/includes/db/gl_db_rates.inc
302 2018-05-09 15:38:01 +0200 Joe Hunt
303 Adding Attachments to Dimension
304 M dimensions/dimension_entry.php
306 2018-05-07 08:59:22 +0200 Joe Hunt
307 The function get_customer_trans_details now includes itemPrice ex tax in SQL.
308 M sales/includes/db/cust_trans_details_db.inc
310 2018-04-27 15:41:23 +0200 Joe Hunt
311 0004161: g/l inquiry person/item displays number instead of person. Fixed. Rerun.
312 M gl/includes/db/gl_db_trans.inc
314 2018-04-27 15:34:18 +0200 Joe Hunt
315 0004161: g/l inquiry person/item displays number instead of person, Fixed.
316 M gl/includes/db/gl_db_trans.inc
318 2018-04-18 11:23:41 +0200 Joe Hunt
319 Fixed a php 7.2 bug in db_pager.inc.
320 M includes/db_pager.inc
322 2018-04-17 22:29:11 +0200 Joe Hunt
323 Typo in report Customer Detail Listing
324 M reporting/rep103.php
326 2018-04-17 09:41:47 +0200 Janusz Dobrowolski
327 Removed obsolete column 'Received' from direct purchase document entry forms.
328 M purchasing/includes/ui/po_ui.inc
330 2018-04-16 15:32:38 +0200 Joe Hunt
331 Updated alter2.4.php for 'Auto Increase of Document References'.
334 2018-04-16 11:01:39 +0200 Joe Hunt
335 Updating COAs after 'Auto Increase of Document References'.
339 2018-04-16 08:25:44 +0200 Joe Hunt
340 Auto Increase of Document References (company setup)
341 M admin/company_preferences.php
342 M sales/includes/cart_class.inc
344 2018-04-09 09:52:03 +0200 Joe Hunt
345 Fixed Session error in PHP 7.2.
346 M includes/session.inc
348 2018-04-09 09:39:12 +0200 Joe Hunt
349 report_classes.inc - Parameter must be an array fixed.
350 M reporting/includes/reports_classes.inc
352 2018-04-02 07:45:23 +0200 Joe Hunt
353 Fixed the summation of the outstanding open balance in Customer Balance Report.
354 M reporting/rep101.php
356 2018-03-27 17:22:05 +0200 Joe Hunt
357 Update Journal Entry SQL query fixed. Strange that it passed the MySql server!
358 M gl/includes/db/gl_journal.inc
360 2018-03-17 15:25:44 +0100 Joe Hunt
365 2018-03-16 22:23:47 +0100 Janusz Dobrowolski
366 Fixed languages set in isession file.
367 M install/isession.inc
369 2018-03-16 17:36:28 +0100 Janusz Dobrowolski
370 New installer translations, updated gettext template.
371 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
372 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
373 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
374 M install/lang/de_DE/LC_MESSAGES/de_DE.po
375 A install/lang/hi_IN/LC_MESSAGES/hi_IN.mo
376 A install/lang/hi_IN/LC_MESSAGES/hi_IN.po
377 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
378 M install/lang/id_ID/LC_MESSAGES/id_ID.po
379 A install/lang/ta_IN/LC_MESSAGES/ta_IN.mo
380 A install/lang/ta_IN/LC_MESSAGES/ta_IN.po
381 A install/lang/vi_VN/LC_MESSAGES/vi_VN.mo
382 A install/lang/vi_VN/LC_MESSAGES/vi_VN.po
383 M lang/new_language_template/LC_MESSAGES/empty.po
385 2018-03-16 08:10:31 +0100 Joe Hunt
386 Ref. edit boxes has been extended to show 16 instead of 10 chars.
387 M includes/ui/ui_input.inc
389 2018-03-14 14:37:33 +0100 Joe Hunt
390 Wrong error message in Save Items.
391 M inventory/includes/db/items_db.inc
393 2018-03-11 23:18:55 +0100 Joe Hunt
394 Rollback of last Ajax Inquiry Fixes.
395 M includes/ui/ui_view.inc
398 2018-03-08 15:24:10 +0100 Joe Hunt
399 Ajax Inquiry Fixes (Braatwaate).
400 M includes/ui/ui_view.inc
403 2018-03-08 15:08:07 +0100 Joe Hunt
404 Changed GL Inquiry to also include the Reference Number.
405 M gl/inquiry/gl_account_inquiry.php
407 2018-03-04 14:27:29 +0100 Joe Hunt
408 Open Balance bug in rep101.php (Customers Balance)
409 M reporting/rep101.php
411 2018-02-05 23:34:23 +0100 Joe Hunt
412 Fixed a minor weird bug in QOH in inventory Planning Report
413 M reporting/rep302.php
415 2018-02-03 22:43:55 +0100 Joe Hunt
416 Better check for fixed assets.
417 M fixed_assets/process_depreciation.php
419 2018-02-03 12:11:08 +0100 Janusz Dobrowolski
420 Fixed fallback mode entry on non-js browsers.
423 2018-02-03 12:09:56 +0100 Janusz Dobrowolski
424 Added POS name in cash payment memo.
425 M sales/includes/db/sales_invoice_db.inc
427 2018-02-03 11:56:45 +0100 Janusz Dobrowolski
428 Reconcile Bank Account: added memo display, added Reconcile All button.
429 M gl/bank_account_reconcile.php
430 M gl/includes/db/gl_db_bank_accounts.inc
432 2018-02-03 11:26:30 +0100 Janusz Dobrowolski
433 Bank Payment: for selected supplier payment set supplier account dimensions.
434 M gl/includes/ui/gl_bank_ui.inc
435 M purchasing/includes/db/suppliers_db.inc
437 2018-02-03 10:48:30 +0100 Janusz Dobrowolski
438 GL Inquiry: search by memo, added journal edition link.
439 M gl/includes/db/gl_db_trans.inc
440 M gl/inquiry/gl_account_inquiry.php
442 2018-02-03 10:14:39 +0100 Janusz Dobrowolski
443 Journal Edition: allow edit reconciliation status for bank related journals.
445 M gl/includes/db/gl_db_bank_trans.inc
446 M gl/includes/ui/gl_journal_ui.inc
448 2018-02-03 09:37:51 +0100 Janusz Dobrowolski
449 Sales Order Entry: initial item selector position points to last ordered item (seems to be more useful than always selecting first item in selector).
450 M sales/includes/db/sales_order_db.inc
451 M sales/includes/ui/sales_order_ui.inc
453 2018-01-27 16:18:17 +0100 Janusz Dobrowolski
454 Void a Transaction: keeping date unchanged after transaction voiding to allow continuation on date.
455 M admin/void_transaction.php
457 2018-01-29 20:55:33 +0100 Joe Hunt
458 Rerun of Sales Orders Status with zero decimals in amounts.
459 M reporting/rep105.php
461 2018-01-29 13:42:21 +0100 Joe Hunt
462 Added a Total Amount for Sales Orders Report and a Grand Total.
463 M reporting/rep105.php
465 2018-01-20 12:23:46 +0100 Joe Hunt
466 Fixed redundant $sign in reports Sales Order, Sales Quotation and Purchase Order
467 M reporting/rep109.php
468 M reporting/rep111.php
469 M reporting/rep209.php
471 2018-01-20 01:53:22 +0100 Joe Hunt
472 Fixed a Shipping bug in Sales Order Report
473 M reporting/rep110.php
475 2018-01-16 09:09:20 +0100 Janusz Dobrowolski
476 Added deferred income account and prepayment terms in init sql files.
480 2018-01-15 12:36:26 +0100 Janusz Dobrowolski
481 Refreshed sql init files. Happy New Year!
485 2018-01-13 18:47:24 +0100 Janusz Dobrowolski
486 Fixed bank account auto-selection in Customer Payments (continued).
487 M sales/customer_payments.php
489 2018-01-13 14:14:42 +0100 Joe Hunt
490 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
491 2018-01-13 14:14:24 +0100 Joe Hunt
492 Fixed printing sequences of Sales Invoices.
493 M reporting/rep107.php
495 2018-01-13 12:41:28 +0100 Janusz Dobrowolski
496 Fixed account auto-selection on Customer Payments page.
497 M sales/customer_payments.php
499 2018-01-04 23:45:57 +0100 Joe Hunt
500 Fixed a multipart form in backups.
503 2017-12-24 08:12:09 +0100 Joe Hunt
504 Extra default parameter added to meta_forward function.
505 M includes/ui/ui_controls.inc
507 2017-12-23 23:51:24 +0100 Joe Hunt
508 tax group can be null as argument
509 M taxes/db/tax_groups_db.inc
511 2017-12-23 15:45:53 +0100 Joe Hunt
512 Sales Area list, added 'No Area Filter'.
513 M includes/ui/ui_lists.inc
514 M reporting/includes/reports_classes.inc
516 2017-12-23 09:50:11 +0100 Joe Hunt
517 Card Session Error and Fix.
518 M sales/includes/sales_ui.inc
520 2017-12-22 09:33:22 +0100 Joe Hunt
521 Rerun of Company Logo On Reports. Better Logo align.
522 M reporting/includes/pdf_report.inc
524 2017-12-21 08:13:56 +0100 Joe Hunt
525 subledger_list shows inactive records in Journal Entry. Fixed.
526 M includes/ui/ui_lists.inc
528 2017-12-19 13:10:01 +0100 Janusz Dobrowolski
529 Password field in installer changed to hide text.
532 2017-12-19 13:01:44 +0100 Janusz Dobrowolski
533 Added VARLIB_PATH and VARLOG_PATH defines to simplify packaging.
534 M admin/includes/fa_patch.class.inc
535 M admin/inst_upgrade.php
536 M admin/view/view_upgrade_log.php
538 M gl/includes/db/gl_db_rates.inc
539 M includes/packages.inc
540 M includes/session.inc
541 M includes/system_tests.inc
542 M install/isession.inc
544 2017-12-16 14:40:37 +0100 Janusz Dobrowolski
545 Produce Finished Items: fixed broken document reference (changed input order).
546 M manufacturing/work_order_add_finished.php
548 2017-12-15 19:14:49 +0100 Janusz Dobrowolski
549 Work Order Entry, Work Order Additional Costs: fixed input data checks.
550 M manufacturing/work_order_costs.php
551 M manufacturing/work_order_entry.php
553 2017-12-15 18:44:52 +0100 Janusz Dobrowolski
554 Stock Status display, Manufacturing Reports: fixed products on WO count.
555 M includes/db/manufacturing_db.inc
556 M reporting/rep303.php
558 2017-12-19 09:35:41 +0100 Joe Hunt
559 Installed Third Party extension version display
560 M admin/inst_module.php
562 2017-12-18 07:55:01 +0100 Joe Hunt
563 Rerun, Inventory purchasing transaction based report.
564 M reporting/rep310.php
566 2017-12-15 08:58:00 +0100 Joe Hunt
567 New Report: Inventory purchasing transaction based report
568 A reporting/rep310.php
569 M reporting/reports_main.php
571 2017-12-15 08:00:00 +0100 Joe Hunt
572 Installing third party extensions broken and FIX
573 M includes/packages.inc
575 2017-12-13 23:32:31 +0100 Janusz Dobrowolski
576 System Diagnostics: fixed set of tested themes directories.
577 M includes/system_tests.inc
579 2017-12-12 22:45:03 +0100 Joe Hunt
580 Google and Bloomberg Exchange Rate fix. Addendum.
581 M gl/includes/db/gl_db_rates.inc
583 2017-12-12 08:26:44 +0100 Joe Hunt
584 Bloomberg Exchange Rate fix
585 M gl/includes/db/gl_db_rates.inc
587 2017-12-09 09:49:00 +0100 Joe Hunt
588 Inventory Valuation Report showing 0 (zero) on Unit Cost and decimal precision fix.
589 M includes/current_user.inc
590 M reporting/rep301.php
591 M reporting/rep308.php
593 2017-12-06 14:29:45 +0100 Joe Hunt
594 Rerun of System Checks.
595 M includes/system_tests.inc
597 2017-12-01 20:53:46 +0100 Janusz Dobrowolski
598 Backups/Restore: fixed compressed backup view, fixed obsolete ajax indicator during download.
600 M includes/ui/ui_input.inc
603 2017-11-27 09:37:22 +0100 Joe Hunt
604 Account Class/Group drill down added according to Apmuthu.
605 M gl/manage/gl_account_classes.php
606 M gl/manage/gl_account_types.php
607 M gl/manage/gl_accounts.php
608 M includes/ui/ui_lists.inc
610 2017-11-27 00:09:15 +0100 Joe Hunt
611 Adapting to google's error when getting exchange rates. Fixed.
612 M gl/includes/db/gl_db_rates.inc
614 2017-11-25 10:00:46 +0100 Joe Hunt
615 Misleading on system diagnostics (MariaDB), fixed.
616 M includes/system_tests.inc
618 2017-11-23 09:10:07 +0100 Janusz Dobrowolski
619 Fixed regression introduced with sales transaction rounding fix.
620 M sales/includes/db/sales_delivery_db.inc
622 2017-11-23 08:10:01 +0100 Joe Hunt
623 Rerun Barcodes, missing files, wrong name.
628 2017-11-23 00:12:27 +0100 Joe Hunt
629 New Company Setup 'Barcodes On Stock' implemented. Rep303 shows barcodes if set.
630 M admin/company_preferences.php
631 M inventory/manage/items.php
632 M reporting/includes/barcodes.php
633 M reporting/rep303.php
636 2017-11-19 08:12:28 +0100 Joe Hunt
637 Sort Chart of Accounts by name. Fixed.
638 M admin/inst_chart.php
640 2017-11-17 08:48:09 +0100 Janusz Dobrowolski
641 Fixed rounding differences (continued).
642 M sales/includes/db/sales_delivery_db.inc
644 2017-11-16 19:56:08 +0100 Janusz Dobrowolski
645 Fixed rounding differences in sales delivery and invoice.
646 M sales/includes/db/sales_delivery_db.inc
648 2017-11-16 08:25:27 +0100 Joe Hunt
649 0004082: Missing file errors and fix
650 M includes/current_user.inc
652 M includes/session.inc
654 2017-11-13 14:51:30 +0100 Joe Hunt
655 White screen on Supplier Invoices and Supplier Credit Notes. Fixed.
656 M purchasing/supplier_credit.php
657 M purchasing/supplier_invoice.php
659 2017-11-10 14:58:14 +0100 Joe Hunt
660 Bug in php 7.1 when using $go_debug>0 in config.php. Only a warning. Work around.
661 M includes/current_user.inc
663 2017-11-10 11:41:39 +0100 Joe Hunt
664 Updated main repo git url.
667 2017-11-09 22:45:08 +0100 Janusz Dobrowolski
668 Updated gettext template.
669 M lang/new_language_template/LC_MESSAGES/empty.po
671 2017-11-09 15:29:49 +0100 Joe Hunt
676 2017-11-06 12:21:25 +0100 Janusz Dobrowolski
677 Workaround for segfaults in some buggy php encoding library versions.
678 M includes/db/connect_db_mysqli.inc
679 M includes/page/header.inc
680 M includes/ui/ui_input.inc
681 M inventory/manage/item_units.php
683 2017-11-02 00:46:09 +0100 Janusz Dobrowolski
684 Fixed memory limit during database export.
685 M admin/db/maintenance_db.inc
687 2017-10-13 21:18:19 +0200 Janusz Dobrowolski
688 PHP7 compatibility fixes.
689 M admin/includes/fa_patch.class.inc
690 M applications/application.php
691 M applications/customers.php
692 M applications/dimensions.php
693 M applications/fixed_assets.php
694 M applications/generalledger.php
695 M applications/inventory.php
696 M applications/manufacturing.php
697 M applications/setup.php
698 M applications/suppliers.php
699 M frontaccounting.php
700 M includes/JsHttpRequest.php
702 M includes/archive.inc
703 M includes/current_user.inc
704 M includes/db/class.data_set.inc
705 M includes/db/class.reflines_db.inc
706 M includes/db_pager.inc
707 M includes/errors.inc
708 M includes/lang/language.inc
709 M includes/packages.inc
710 M includes/prefs/sysprefs.inc
711 M includes/prefs/userprefs.inc
712 M includes/references.inc
713 M includes/session.inc
714 M includes/ui/allocation_cart.inc
715 M includes/ui/class.crud_view.inc
716 M includes/ui/class.reflines_crud.inc
717 M includes/ui/contacts_view.inc
718 M includes/ui/items_cart.inc
719 M includes/ui/simple_crud_class.inc
720 M purchasing/includes/po_class.inc
721 M purchasing/includes/supp_trans_class.inc
722 M reporting/includes/Workbook.php
723 M reporting/includes/barcodes.php
724 M reporting/includes/class.graphic.inc
725 M reporting/includes/class.mail.inc
726 M reporting/includes/class.pdf.inc
727 M reporting/includes/excel_report.inc
728 M reporting/includes/fpdi/decoders/ASCII85Decode.php
729 M reporting/includes/fpdi/decoders/LZWDecode.php
730 M reporting/includes/fpdi/fpdi_pdf_parser.php
731 M reporting/includes/fpdi/pdf_context.php
732 M reporting/includes/fpdi/pdf_parser.php
733 M reporting/includes/pdf_report.inc
734 M reporting/includes/printer_class.inc
735 M reporting/includes/reports_classes.inc
736 M reporting/includes/tcpdf.php
737 M sales/includes/cart_class.inc
742 M sql/alter2.4rc1.php
744 2017-11-07 15:27:29 +0100 Joe Hunt
745 Rerun of Manufactored Items, Dashboard. Produced Items.
746 M includes/dashboard.inc
748 2017-11-07 14:26:49 +0100 Joe Hunt
749 Top manufactored dashboard shows wrong statistics. Fixed
750 M includes/dashboard.inc
752 2017-11-07 08:21:07 +0100 Joe Hunt
753 Default Credit Limit should be changed to price format.
756 2017-11-01 13:07:21 +0100 Joe Hunt
757 Wrong colspan in supplier credit note. Fixed.
758 M purchasing/includes/ui/invoice_ui.inc
760 2017-11-01 11:46:11 +0100 Joe Hunt
761 Fixing bug in Customer Inquiry and Supplier Inquiry
762 M purchasing/inquiry/supplier_inquiry.php
763 M sales/inquiry/customer_inquiry.php
765 2017-10-31 09:58:09 +0100 Joe Hunt
766 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
767 2017-10-31 09:57:56 +0100 Joe Hunt
768 Fixed Tax Report on Screen.
769 M gl/includes/db/gl_db_trans.inc
770 M gl/inquiry/tax_inquiry.php
772 2017-10-31 09:11:36 +0100 Janusz Dobrowolski
773 Change on debtor_trans/supp_trans keys added in 2.4/2.4rc upgrade scripts
775 M sql/alter2.4rc1.sql
777 2017-10-30 22:19:52 +0100 Janusz Dobrowolski
778 Set NOT NULL on debtor_trans/supp_trans primary key fields.
782 2017-10-30 21:36:46 +0100 Joe Hunt
784 M admin/void_transaction.php
786 2017-10-29 12:01:31 +0100 Janusz Dobrowolski
787 Items: fixed item tax type selector to exclude inactive item tax types.
788 M includes/ui/ui_lists.inc
789 M inventory/manage/items.php
790 M taxes/db/item_tax_types_db.inc
792 2017-10-29 10:51:03 +0100 Joe Hunt
793 On the fly editing (F2, F3 and F4) fix.
794 M purchasing/manage/suppliers.php
795 M sales/manage/customers.php
797 2017-10-28 10:27:23 +0200 Janusz Dobrowolski
798 Fixed supp_trans primary keys, rerun.
802 2017-10-27 12:30:06 +0200 Janusz Dobrowolski
803 Fixed supp_trans primary key.
806 2017-10-27 09:06:42 +0200 Janusz Dobrowolski
807 Fixed debtor_trans primary key to allow multiply AR accounts in journal transactions.
811 2017-10-27 08:59:58 +0200 Janusz Dobrowolski
812 Removed sparse code line in hooks.inc
815 2017-10-27 01:03:42 +0200 Joe Hunt
816 Add Items on the Fly. Behavior Changed in FA24. Fixed.
817 M inventory/manage/items.php
819 2017-10-26 05:36:59 +0200 Joe Hunt
820 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
821 2017-10-26 05:36:30 +0200 Joe Hunt
822 Fixed FA2.4.2 error getting exchange rate from Google
823 M gl/includes/db/gl_db_rates.inc
825 2017-10-13 10:31:04 +0200 Janusz Dobrowolski
826 Supplier Inquiry/Customer Inquiry: removed inconsistency in unsettled/overdue transactions.
827 M includes/ui/ui_lists.inc
828 M lang/new_language_template/LC_MESSAGES/empty.po
829 M purchasing/includes/db/supp_trans_db.inc
830 M purchasing/includes/db/suppliers_db.inc
831 M purchasing/inquiry/supplier_inquiry.php
832 M sales/includes/db/cust_trans_db.inc
833 M sales/includes/db/customers_db.inc
834 M sales/inquiry/customer_inquiry.php
836 2017-10-13 11:04:22 +0200 Janusz Dobrowolski
837 Added prepayment amount invoiced in Prepayment Invoice view.
838 M sales/view/view_invoice.php
840 2017-10-13 16:10:17 +0200 Joe Hunt
841 A bug in Customer Allocations fixed.
842 M sales/allocations/customer_allocate.php
843 M sales/allocations/customer_allocation_main.php
844 M sales/includes/db/custalloc_db.inc
845 M sales/inquiry/customer_allocation_inquiry.php
846 M sales/inquiry/customer_inquiry.php
848 2017-10-12 17:05:21 +0200 Joe Hunt
849 Fixed Bug in includes\ui\ui_input.inc
850 M includes/ui/ui_input.inc
852 2017-10-10 10:04:33 +0200 Janusz Dobrowolski
853 Fixed reference number referesh on conflict during concurrent sales documents entry.
854 M sales/sales_order_entry.php
856 2017-10-09 15:20:35 +0200 Joe Hunt
857 Fixed Undefined variable: site_ip in file.
858 M gl/includes/db/gl_db_rates.inc
860 2017-10-09 10:21:21 +0200 Janusz Dobrowolski
861 Fixed bug in exchange rate display helper.
862 M includes/ui/ui_view.inc
864 2017-10-04 22:07:19 +0200 Joe Hunt
865 Searching Journal Inquiry by user not working? FA 2.4.2.
866 M gl/inquiry/journal_inquiry.php
868 2017-10-03 00:11:33 +0200 Joe Hunt
869 Fixed After successful Backup, loader.gif still present
872 2017-10-02 14:37:18 +0200 Joe Hunt
873 Fixed Bug in includes\ui\ui_controls.inc
874 M includes/ui/ui_controls.inc
876 2017-10-02 07:57:45 +0200 Joe Hunt
877 Optimised get_company_pref()
878 M admin/db/company_db.inc
880 2017-10-01 23:03:41 +0200 Joe Hunt
881 Fixed user config values unavailable error generated before user login
882 M includes/current_user.inc
884 2017-09-29 13:29:49 +0200 Joe Hunt
885 Test for open_ssl in extensions.
886 M includes/packages.inc
888 2017-09-28 18:06:56 +0200 Joe Hunt
889 Cleanup in gl_db_trans.inc
890 M gl/includes/db/gl_db_trans.inc
892 2017-09-28 00:40:59 +0200 Joe Hunt
893 The variable $show_voided_gl_trans has been removed. Not used in 2.4.
896 2017-09-27 23:53:16 +0200 Joe Hunt
897 Better wrapping on comments in documents.
898 M reporting/rep107.php
899 M reporting/rep109.php
900 M reporting/rep110.php
901 M reporting/rep111.php
902 M reporting/rep113.php
903 M reporting/rep209.php
904 M sales/includes/sales_ui.inc
906 2017-09-22 23:36:38 +0200 Joe Hunt
907 Bug in presenting ST_JOURNAL in AR/AP Reports.
908 M reporting/rep108.php
909 M sales/includes/db/customers_db.inc
911 2017-09-21 00:38:26 +0200 Joe Hunt
912 Right align numbers in inquiries and lists.
913 M includes/ui/allocation_cart.inc
914 M inventory/inquiry/stock_movements.php
915 M purchasing/allocations/supplier_allocation_main.php
916 M purchasing/includes/ui/invoice_ui.inc
917 M purchasing/inquiry/po_search_completed.php
918 M purchasing/inquiry/supplier_allocation_inquiry.php
919 M purchasing/inquiry/supplier_inquiry.php
920 M sales/allocations/customer_allocation_main.php
921 M sales/create_recurrent_invoices.php
922 M sales/inquiry/customer_allocation_inquiry.php
923 M sales/inquiry/sales_deliveries_view.php
924 M sales/inquiry/sales_orders_view.php
925 M sales/manage/recurrent_invoices.php
926 M sales/manage/sales_groups.php
928 2017-09-20 20:23:38 +0200 Janusz Dobrowolski
929 Fixed bug in reallocation payments during purchase invoice edition.
930 M purchasing/includes/db/invoice_db.inc
932 2017-09-20 16:16:14 +0200 Joe Hunt
933 Right align numbers in customer inquiry.
934 M sales/inquiry/customer_inquiry.php
936 2017-09-19 08:18:16 +0200 Joe Hunt
937 Bug in rep108 (and 101) when using Journal Entry for making entries in AR account.
938 M includes/ui/items_cart.inc
940 2017-09-17 11:52:23 +0200 Joe Hunt
941 New Company Option for showing both Short Names and Names in Customer/Supplier lists.
942 M admin/company_preferences.php
943 M includes/ui/ui_lists.inc
948 2017-09-09 13:58:40 +0200 Joe Hunt
949 Profit and Loss Statement. Compensate for to-date = leap-year in period compare.
950 M reporting/rep707.php
952 2017-09-08 09:52:57 +0200 Joe Hunt
953 Added the new Company Logo on Reports in default files.
958 2017-09-07 14:30:30 +0200 Janusz Dobrowolski
959 Sales Invoice: fixed tax included amount position.
960 M reporting/rep107.php
962 2017-09-05 11:30:54 +0200 Joe Hunt
963 Rerun company_preferences.php. Company Logo on Reports.
964 M admin/company_preferences.php
966 2017-09-05 08:58:11 +0200 Joe Hunt
967 Option for showing company logo on reports. On company base.
968 M admin/company_preferences.php
970 M reporting/includes/pdf_report.inc
972 2017-09-04 23:16:49 +0200 Joe Hunt
973 Option for Logo on Reports.
975 M reporting/includes/pdf_report.inc
977 2017-09-02 23:15:40 +0200 Janusz Dobrowolski
978 Fixed bug in product average cost calculations.
979 M manufacturing/includes/db/work_order_produce_items_db.inc
981 2017-08-31 21:37:57 +0200 Joe Hunt
982 Group Total in Trial Balance on Screen.
983 M gl/inquiry/gl_trial_balance.php
985 2017-08-30 08:26:50 +0200 Joe Hunt
986 Old Sales Quote Reference Fix
987 M sales/includes/cart_class.inc
988 M sales/view/view_sales_order.php
990 2017-08-29 17:01:23 +0200 Joe Hunt
991 Fixed Logical Bug in Customer Balances Report.
992 M reporting/rep101.php
994 2017-08-28 21:16:12 +0200 Joe Hunt
995 Fix for too many parameters in submit_return.
996 M inventory/manage/items.php
998 2017-08-28 21:15:36 +0200 Joe Hunt
999 Fix in Popup Customer Window. Extended width to 700.
1000 M includes/ui/ui_controls.inc
1002 2017-08-28 21:13:47 +0200 Joe Hunt
1003 Fix in date2sql function.
1004 M includes/date_functions.inc
1006 2017-08-28 13:23:22 +0200 Janusz Dobrowolski
1007 Fixed invalid reference number update in document edition.
1008 M includes/ui/ui_input.inc
1010 2017-08-04 18:30:32 +0200 Janusz Dobrowolski
1011 [0003964] Fixed bug in voiding GRN.
1012 M admin/void_transaction.php
1014 2017-07-31 10:35:03 +0200 Joe Hunt
1015 db_version was changed by mistake. Should remain at 2.4.1.
1018 2017-07-30 15:47:59 +0200 Joe Hunt
1023 2017-07-30 13:15:04 +0200 Joe Hunt
1024 0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.
1025 M sales/includes/db/cust_trans_db.inc
1026 M sales/inquiry/customer_inquiry.php
1028 2017-07-30 12:57:08 +0200 Joe Hunt
1029 0003961: Undefined variables used during journal modify (tax included)
1031 M purchasing/includes/db/grn_db.inc
1033 2017-07-30 12:12:52 +0200 Joe Hunt
1034 0003962: in Inventory Purchasing Report the result is wrongly showing.
1035 M purchasing/includes/db/grn_db.inc
1037 2017-07-27 20:25:47 +0200 Janusz Dobrowolski
1038 Updated language templates.
1039 M install/lang/new_language_template/LC_MESSAGES/empty.po
1040 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1041 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1042 M lang/new_language_template/LC_MESSAGES/empty.po
1044 2017-07-27 08:30:59 +0200 Joe Hunt
1045 Database connection issue with non standard port.
1046 M admin/create_coy.php
1047 M admin/db/maintenance_db.inc
1048 M includes/db/connect_db_mysql.inc
1049 M includes/db/connect_db_mysqli.inc
1051 M install/lang/new_language_template/LC_MESSAGES/empty.po
1052 M lang/new_language_template/LC_MESSAGES/empty.po
1054 2017-07-26 08:07:30 +0200 Joe Hunt
1055 undefined myrow ['trans_type'] when updating sales order
1056 M sales/includes/db/sales_order_db.inc
1058 2017-07-20 22:01:17 +0200 Joe Hunt
1059 Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.
1060 M config.default.php
1062 2017-06-30 00:55:14 +0200 Joe Hunt
1063 0003921: Bug in Tax Groups fixed.
1064 M taxes/tax_groups.php
1066 2017-06-28 02:34:10 +0200 Joe Hunt
1067 Quick Entries. Wrong number of QE rows in presentation. Fixed.
1068 M gl/manage/gl_quick_entries.php
1070 2017-06-26 23:48:14 +0200 Joe Hunt
1071 Double escape of slash in translatable js strings. Fixed.
1072 M lang/new_language_template/LC_MESSAGES/empty.po
1074 2017-06-19 16:26:56 +0200 Janusz Dobrowolski
1075 Additional fix to last commit.
1076 M purchasing/inquiry/supplier_inquiry.php
1078 2017-06-18 19:45:33 +0200 Janusz Dobrowolski
1079 Fixed document total presentation in customer/supplier transaction inquiries.
1080 M purchasing/inquiry/supplier_inquiry.php
1081 M sales/includes/db/cust_trans_db.inc
1082 M sales/inquiry/customer_inquiry.php
1084 2017-06-18 07:48:35 +0200 erling
1085 0003896: Fixed Assets valuation report, location parameter not working
1086 M reporting/rep451.php
1088 2017-06-14 23:33:29 +0200 Janusz Dobrowolski
1089 Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.
1090 M includes/db/allocations_db.inc
1091 M lang/new_language_template/LC_MESSAGES/empty.po
1092 M purchasing/includes/db/invoice_db.inc
1093 M purchasing/includes/db/po_db.inc
1094 M sales/customer_invoice.php
1095 M sales/includes/cart_class.inc
1096 M sales/includes/db/sales_invoice_db.inc
1097 M sales/includes/db/sales_order_db.inc
1098 M sales/includes/sales_db.inc
1099 M sales/inquiry/sales_orders_view.php
1100 M sales/sales_order_entry.php
1102 2017-06-08 11:31:28 +0200 Joe Hunt
1103 0003876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74
1104 M includes/errors.inc
1106 2017-06-08 08:34:47 +0200 Joe Hunt
1107 Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.
1108 M includes/dashboard.inc
1110 2017-06-08 08:32:44 +0200 Joe Hunt
1111 Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.
1112 M reporting/includes/Workbook.php
1113 M reporting/includes/excel_report.inc
1115 2017-06-02 12:15:41 +0200 Janusz Dobrowolski
1116 Now stable version is 2.4
1117 2017-05-22 15:38:16 +0200 Joe Hunt
1118 Changed update.html file.
1121 2017-05-22 15:23:07 +0200 Joe Hunt
1122 Rerun en_US-demo.sql.
1123 M sql/en_US-demo.sql
1125 2017-05-22 15:21:30 +0200 Joe Hunt
1126 Rerun en_US-demo.sql.
1127 M sql/en_US-demo.sql
1129 2017-05-22 14:47:32 +0200 Joe Hunt
1130 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1131 2017-05-22 14:46:45 +0200 Joe Hunt
1134 M sql/en_US-demo.sql
1138 2017-05-22 14:45:02 +0200 Joe Hunt
1139 Release 2.3.26 (Final)
1141 M sql/en_US-demo.sql
1145 2017-05-22 10:55:30 +0200 Janusz Dobrowolski
1146 Fixed time zone setting in default config file.
1147 M config.default.php
1149 2017-05-21 18:19:30 +0200 Joe Hunt
1150 Built-in Dashboard doesn't work after $hide_inaccessible_menu_items in config.php is set 1 (and there are disabled apps).
1151 M includes/dashboard.inc
1153 2017-05-19 21:55:10 +0200 Joe Hunt
1154 Sales type bug in tax_included (persistent on)
1155 M sales/manage/sales_types.php
1157 2017-05-19 21:53:28 +0200 Joe Hunt
1158 Sales type potential bug in tax_included (persistent on)
1159 M sales/manage/sales_types.php
1161 2017-05-19 14:04:16 +0200 Joe Hunt
1162 Dedeted doc/CHANGELOG.old.txt. Not neede any more.
1163 D doc/CHANGELOG.old.txt
1165 2017-05-19 14:02:50 +0200 Joe Hunt
1166 Deleted doc/CHANGELOG.old.txt. Not needed any more.
1167 D doc/CHANGELOG.old.txt
1169 2017-05-19 12:28:20 +0200 Joe Hunt
1170 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1171 2017-05-19 12:27:41 +0200 Joe Hunt
1172 0003761: Reorder email is not sent for items used work order. Fixed.
1173 M manufacturing/includes/db/work_order_costing_db.inc
1175 2017-05-19 12:25:49 +0200 Joe Hunt
1176 0003761: Reorder email is not sent for items used work order. Fixed
1177 M manufacturing/includes/db/work_orders_quick_db.inc
1179 2017-05-18 22:02:12 +0200 Janusz Dobrowolski
1180 [0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
1181 M sales/customer_invoice.php
1182 M sales/includes/cart_class.inc
1183 M sales/includes/db/sales_invoice_db.inc
1184 M sales/includes/ui/sales_order_ui.inc
1185 M sales/sales_order_entry.php
1187 2017-05-17 23:47:26 +0200 Joe Hunt
1188 0003871: [Fixed Assets] new patch fix for: 0003866, 0003869
1189 M fixed_assets/includes/fixed_assets_db.inc
1190 M fixed_assets/inquiry/stock_inquiry.php
1191 M includes/db_pager.inc
1192 M includes/ui/db_pager_view.inc
1193 M reporting/rep451.php
1195 2017-05-15 16:22:21 +0200 Joe Hunt
1196 0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
1197 M reporting/includes/reports_classes.inc
1199 2017-05-15 15:08:39 +0200 Joe Hunt
1200 Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
1201 M sales/includes/db/sales_delivery_db.inc
1203 2017-05-15 08:48:53 +0200 Joe Hunt
1204 Improvements to dashboard.
1205 M includes/dashboard.inc
1207 2017-05-15 08:25:39 +0200 Joe Hunt
1208 0003862: Straight Line Depreciation value calculation is wrong 0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
1209 M fixed_assets/includes/depreciation.inc
1210 M includes/db/inventory_db.inc
1211 M sales/includes/db/sales_delivery_db.inc
1213 2017-05-14 21:21:33 +0200 Joe Hunt
1214 Optimized Inventory Valuation Reports, 301 and 308.
1215 M reporting/rep301.php
1216 M reporting/rep308.php
1218 2017-05-14 21:18:19 +0200 Joe Hunt
1219 Optimized Inventory Valuation Reports, 301 and 308.
1220 M reporting/rep301.php
1221 M reporting/rep308.php
1223 2017-05-12 18:02:36 +0200 Joe Hunt
1224 Added a small Arabic font file and improved the builtin DashBoard.
1225 M config.default.php
1226 M includes/dashboard.inc
1227 A reporting/fonts/zarnormal.ttf
1228 M reporting/includes/class.graphic.inc
1230 2017-05-11 13:40:13 +0200 Joe Hunt
1231 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1232 2017-05-11 13:39:42 +0200 Joe Hunt
1233 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
1234 M reporting/rep101.php
1235 M reporting/rep201.php
1237 2017-05-11 13:35:19 +0200 Joe Hunt
1238 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
1239 M reporting/rep101.php
1240 M reporting/rep201.php
1242 2017-05-02 21:59:12 +0200 Janusz Dobrowolski
1243 [0003795] Fixed incorrect GL postings for cash purchase invoices.
1244 M purchasing/includes/db/supp_payment_db.inc
1246 2017-05-02 08:38:21 +0200 Joe Hunt
1247 0003816: Customer Credit Note (stand alone) does not restore inventory
1248 M sales/includes/db/sales_credit_db.inc
1250 2017-03-19 15:26:09 +0100 Janusz Dobrowolski
1251 Additional fix to previous commit.
1252 M reporting/prn_redirect.php
1254 2017-03-19 15:25:15 +0100 Janusz Dobrowolski
1255 Additional fix to previous commit.
1256 M reporting/prn_redirect.php
1258 2017-03-19 14:41:39 +0100 ApMuthu
1259 Fixed problems with excel report generation.
1261 M reporting/prn_redirect.php
1263 2017-03-19 14:39:50 +0100 Janusz Dobrowolski
1264 Additional fix to unique filenames.
1265 M includes/dashboard.inc
1267 2017-03-19 14:32:53 +0100 ApMuthu
1268 Fixed problems with excel report generation.
1270 M reporting/prn_redirect.php
1272 2017-03-18 15:52:46 +0100 Janusz Dobrowolski
1273 Improved entropy for report file urls.
1274 M admin/attachments.php
1276 M includes/ui/ui_controls.inc
1277 M reporting/includes/excel_report.inc
1278 M reporting/includes/pdf_report.inc
1279 M reporting/rep102.php
1280 M reporting/rep202.php
1281 M reporting/rep706.php
1282 M reporting/rep707.php
1284 2017-03-18 15:56:19 +0100 Janusz Dobrowolski
1285 Improved entropy for report file urls.
1286 M admin/attachments.php
1288 M includes/ui/ui_controls.inc
1289 M reporting/includes/excel_report.inc
1290 M reporting/includes/pdf_report.inc
1291 M reporting/rep102.php
1292 M reporting/rep202.php
1293 M reporting/rep706.php
1294 M reporting/rep707.php
1296 2017-01-17 11:47:56 +0100 Janusz Dobrowolski
1297 Fixed buggy prefix in sql query in 2.1 upgrade class.
1300 2017-01-18 15:59:57 +0100 Joe Hunt
1301 Fixed an array_combine object issue.
1303 M includes/ui/ui_lists.inc
1305 2017-01-18 15:52:40 +0100 Joe Hunt
1309 2017-01-18 15:45:47 +0100 Joe Hunt
1313 2017-01-18 15:32:57 +0100 Joe Hunt
1314 Fixed an array_combine object issue.
1315 M includes/ui/ui_lists.inc
1317 2017-01-15 19:22:16 +0100 Janusz Dobrowolski
1318 [0003733] Fixed php7 compatibility issue.
1319 M frontaccounting.php
1321 2017-01-15 18:28:20 +0100 Janusz Dobrowolski
1322 [0003658] Errors during reference line edition when no table prefix is used.
1323 M includes/db/class.reflines_db.inc
1325 2016-12-23 08:57:23 +0100 Joe Hunt
1326 Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
1327 M includes/ui/ui_input.inc
1329 2016-12-23 08:56:18 +0100 Joe Hunt
1330 Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed
1331 M includes/ui/ui_input.inc
1333 2016-12-03 23:15:02 +0100 Joe Hunt
1334 Rerun Items Summary Report
1335 M reporting/rep309.php
1337 2016-12-03 23:14:30 +0100 Joe Hunt
1338 Rerun Items Summary Report fix
1339 M reporting/rep309.php
1341 2016-11-29 16:20:32 +0100 Joe Hunt
1342 Fixed A Bug in Item Sales Summary Report
1343 M reporting/rep309.php
1345 2016-11-29 16:19:27 +0100 Joe Hunt
1346 Fixed A Bug in Item Sales Summary Report
1347 M reporting/rep309.php
1349 2016-11-28 23:14:44 +0100 Joe Hunt
1350 0003667: supplier payment link after entering supplier invoice result. Fixed.
1351 M purchasing/supplier_invoice.php
1353 2016-11-18 14:30:47 +0100 Joe Hunt
1354 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1355 2016-11-18 14:30:11 +0100 Joe Hunt
1356 0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
1357 M purchasing/supplier_invoice.php
1359 2016-11-14 12:15:42 +0100 Janusz Dobrowolski
1360 Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls)
1361 M sales/includes/db/sales_invoice_db.inc
1363 2016-09-06 12:34:03 +0200 Janusz Dobrowolski
1364 Fixed problem with installing third party extension packages.
1365 M includes/packages.inc
1367 2016-09-06 08:55:51 +0200 Joe Hunt
1368 Increased space for built in number columns etc. in reports.
1369 M reporting/rep101.php
1370 M reporting/rep201.php
1371 M reporting/rep203.php
1372 M reporting/rep601.php
1373 M reporting/rep602.php
1374 M reporting/rep701.php
1375 M reporting/rep706.php
1376 M reporting/rep707.php
1378 2016-01-30 21:50:20 +0700 Cambell
1379 Added functions for custom css files registered by modules
1381 M includes/page/header.inc
1383 2016-02-06 11:32:32 +0700 Cambell
1384 Supplier Payment: by default bank account is selected to be the same as that used on the last payment for the supplier (if any, or default currency account otherwise).
1385 M purchasing/includes/db/supp_trans_db.inc
1386 M purchasing/supplier_payment.php
1388 2016-08-05 15:55:19 +0700 Cambell
1389 Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element.
1392 2016-08-06 10:43:40 +0200 Janusz Dobrowolski
1393 Fixed broken html enities handling in longer TextWrap fields in reports.
1394 M reporting/includes/class.pdf.inc
1396 2016-08-06 10:36:43 +0200 Joe Hunt
1397 One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
1398 M purchasing/manage/suppliers.php
1400 2016-07-31 23:47:24 +0200 Joe Hunt
1401 Removed redundant line in reporting/includes/header2.inc.
1402 M reporting/includes/header2.inc
1404 2016-07-26 09:13:39 +0200 Joe Hunt
1405 Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu.
1406 M purchasing/includes/db/invoice_db.inc
1408 2016-07-26 08:11:54 +0200 Joe Hunt
1409 Dimension is missing in Supplier Invoice View GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
1410 M purchasing/includes/db/invoice_db.inc
1411 M purchasing/includes/db/invoice_items_db.inc
1413 2016-07-26 07:39:50 +0200 Joe Hunt
1414 Dimension is missing in Supplier Invoice View, GL Rows.
1415 M purchasing/includes/db/invoice_db.inc
1417 2016-07-24 14:54:28 +0200 Joe Hunt
1418 Minor bug in deleting fiscal years. Apmuthu.
1419 M admin/db/fiscalyears_db.inc
1421 2016-07-24 14:52:49 +0200 Joe Hunt
1422 Minor bugs in deleting fiscal years. Apmuthu.
1423 M admin/db/fiscalyears_db.inc
1425 2016-07-15 10:55:11 +0200 Joe Hunt
1426 Bug 3585. 'Exclude from purchase' function not working in PO.
1427 M purchasing/includes/ui/po_ui.inc
1429 2016-07-08 08:49:19 +0200 Joe Hunt
1430 Bug. is_date_closed() should be performed before is_date_in_fiscalyears().
1431 M admin/void_transaction.php
1432 M includes/date_functions.inc
1434 2016-05-27 12:10:57 +0200 Joe Hunt
1435 Rerun. Tabbed dialogs allowed non access pages.
1436 M purchasing/manage/suppliers.php
1437 M sales/manage/customers.php
1439 2016-05-27 12:09:47 +0200 Joe Hunt
1440 Rerun. Tabbed dialogs allowed non access pages.
1441 M inventory/manage/items.php
1443 M purchasing/manage/suppliers.php
1444 M sales/manage/customers.php
1446 2016-05-27 11:19:00 +0200 Janusz Dobrowolski
1447 Fixed security check for last tab in tabbed_content.
1448 M inventory/manage/items.php
1451 2016-05-27 09:11:57 +0200 Joe Hunt
1452 Tabbed dialogs allowed non access pages.
1453 M inventory/manage/items.php
1454 M purchasing/manage/suppliers.php
1455 M sales/manage/customers.php
1457 2016-05-27 09:09:22 +0200 Joe Hunt
1458 Tabbed dialogs allowed non access pages.
1459 M inventory/manage/items.php
1460 M purchasing/manage/suppliers.php
1461 M sales/manage/customers.php
1463 2016-05-22 22:29:20 +0200 Joe Hunt
1464 Bloomberg Rate has changed their wrapper from span to div.
1465 M gl/includes/db/gl_db_rates.inc
1467 2016-05-22 22:28:03 +0200 Joe Hunt
1468 Bloomberg Rate has changed their wrapper from span to div.
1469 M gl/includes/db/gl_db_rates.inc
1471 2016-05-19 22:48:45 +0200 Janusz Dobrowolski
1472 Fixed typo in last commit.
1473 M gl/manage/bank_accounts.php
1475 2016-05-19 22:48:04 +0200 Janusz Dobrowolski
1476 Fixed typo in last commit.
1477 M gl/manage/bank_accounts.php
1479 2016-05-19 22:37:03 +0200 Janusz Dobrowolski
1480 Fixed bug in bank account edition.
1481 M gl/manage/bank_accounts.php
1483 2016-05-19 22:35:19 +0200 Janusz Dobrowolski
1484 Fixed bug in Bank Accounts edition.
1485 M gl/manage/bank_accounts.php
1487 2016-05-17 19:05:28 +0200 Janusz Dobrowolski
1488 Fixed typos in installer translation files, fixed translations in dashboard procedures.
1489 M includes/dashboard.inc
1490 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1491 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1492 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1493 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1494 M lang/new_language_template/LC_MESSAGES/empty.po
1496 2016-02-25 13:25:42 +0100 Janusz Dobrowolski
1497 Constant string after last placeholder in reference line definition was ignored.
1498 M includes/references.inc
1500 2016-05-17 18:57:23 +0200 Janusz Dobrowolski
1501 Fixed typos in some installer translation files.
1502 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1503 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1504 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1505 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1507 2016-02-23 20:08:46 +0100 Joe Hunt
1508 New CHANGELOG.txt file
1511 2016-02-22 15:33:49 +0100 Janusz Dobrowolski
1512 Fixed missing changes in upgrade sql files.
1514 M sql/alter2.4rc1.sql
1516 2016-02-21 16:44:45 +0100 Joe Hunt
1520 2016-02-21 16:43:01 +0100 Joe Hunt
1525 2016-02-21 15:37:42 +0100 Joe Hunt
1529 2016-02-21 15:34:07 +0100 Joe Hunt
1533 2016-02-21 12:51:03 +0100 Janusz Dobrowolski
1534 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
1536 M sql/alter2.4rc1.php
1538 2016-02-16 11:34:44 +0100 Joe Hunt
1539 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
1540 M sql/en_US-demo.sql
1543 2016-02-15 12:20:39 +0100 Joe Hunt
1544 More missing semicolons.
1546 M sql/alter2.4rc1.sql
1548 2016-02-15 12:14:18 +0100 Joe Hunt
1549 Missing semicolon. Forgot the other file.
1552 2016-02-15 11:47:39 +0100 Joe Hunt
1553 Missing semicolon in UPDATE instruction.
1554 M sql/alter2.4rc1.sql
1556 2016-02-14 22:06:29 +0100 Janusz Dobrowolski
1557 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
1558 M admin/db/voiding_db.inc
1559 M gl/view/gl_trans_view.php
1560 M manufacturing/includes/db/work_order_costing_db.inc
1561 M manufacturing/includes/db/work_order_issues_db.inc
1562 M manufacturing/includes/db/work_orders_db.inc
1564 M sql/alter2.4rc1.sql
1566 2016-02-13 12:16:06 +0100 Janusz Dobrowolski
1567 Fixed manufacturing module voiding procedures.
1568 M admin/db/voiding_db.inc
1569 M manufacturing/includes/db/work_order_costing_db.inc
1570 M manufacturing/includes/db/work_order_issues_db.inc
1571 M manufacturing/includes/db/work_order_produce_items_db.inc
1572 M manufacturing/includes/db/work_orders_db.inc
1573 M manufacturing/work_order_costs.php
1575 2016-01-23 12:24:28 +0100 Janusz Dobrowolski
1576 Fixed fixed assets stright line depreciation.
1577 M fixed_assets/includes/depreciation.inc
1579 2016-01-21 10:53:33 +0100 Janusz Dobrowolski
1580 Fixed bug in work order view.
1581 M includes/types.inc
1583 2016-01-10 10:45:45 +0100 Janusz Dobrowolski
1584 Manufacturing: assembly account renamed to WIP account.
1585 M admin/gl_setup.php
1586 M gl/includes/db/gl_db_accounts.inc
1587 M includes/db/inventory_db.inc
1588 M inventory/includes/db/items_category_db.inc
1589 M inventory/includes/db/items_db.inc
1590 M inventory/manage/item_categories.php
1591 M inventory/manage/items.php
1592 M manufacturing/includes/db/work_order_costing_db.inc
1593 M manufacturing/includes/db/work_order_issues_db.inc
1594 M manufacturing/includes/db/work_order_produce_items_db.inc
1595 M manufacturing/includes/db/work_orders_db.inc
1597 M sql/alter2.4rc1.sql
1598 M sql/en_US-demo.sql
1601 2016-01-09 22:03:10 +0100 Janusz Dobrowolski
1602 Removed sparse debit account selector from Work Order Additional Costs.
1603 M manufacturing/includes/db/work_order_costing_db.inc
1604 M manufacturing/includes/db/work_order_requirements_db.inc
1605 M manufacturing/includes/db/work_orders_db.inc
1606 M manufacturing/includes/manufacturing_ui.inc
1607 M manufacturing/work_order_costs.php
1609 2016-01-09 21:19:59 +0100 Janusz Dobrowolski
1610 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
1611 M admin/gl_setup.php
1612 M includes/data_checks.inc
1613 M manufacturing/includes/db/work_order_costing_db.inc
1614 M manufacturing/includes/db/work_order_issues_db.inc
1615 M manufacturing/includes/db/work_order_produce_items_db.inc
1616 M manufacturing/work_order_add_finished.php
1617 M manufacturing/work_order_issue.php
1618 M sql/alter2.4rc1.php
1619 M sql/alter2.4rc1.sql
1620 M sql/en_US-demo.sql
1623 2016-01-21 13:34:10 +0100 Cambell Prince
1624 Fixed bank account balance checking procedure.
1625 M gl/includes/db/gl_db_bank_trans.inc
1626 M gl/includes/db/gl_db_banking.inc
1628 2016-01-21 11:29:20 +0100 Cambell Prince
1629 Reconcile Bank Account shouldn't show void transactions.
1630 M gl/includes/db/gl_db_bank_accounts.inc
1632 2016-01-09 12:44:36 +0100 Janusz Dobrowolski
1633 Fixed costs display in work order view.
1634 M manufacturing/includes/db/work_order_costing_db.inc
1635 M manufacturing/includes/db/work_order_issues_db.inc
1636 M manufacturing/includes/manufacturing_ui.inc
1638 2016-01-14 08:02:59 +0100 Joe Hunt
1639 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
1640 M includes/dashboard.inc
1642 2016-01-13 08:23:04 +0100 Joe Hunt
1643 Created new fiscal year, 2016-01-01 to 2016-12-31.
1644 M sql/en_US-demo.sql
1646 2016-01-13 08:21:19 +0100 Joe Hunt
1647 Created new fiscal years in en_US-demo.sql
1648 M sql/en_US-demo.sql
1650 2016-01-10 09:50:38 +0100 Janusz Dobrowolski
1651 Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
1652 M manufacturing/includes/db/work_order_issues_db.inc
1653 M manufacturing/includes/db/work_order_produce_items_db.inc
1654 M manufacturing/includes/db/work_orders_db.inc
1655 M manufacturing/includes/db/work_orders_quick_db.inc
1657 2016-01-02 11:08:32 +0100 Janusz Dobrowolski
1658 Overhead and labour cost changed to define standard costs.
1659 M gl/includes/db/gl_db_trans.inc
1660 M includes/db/inventory_db.inc
1661 M includes/db/manufacturing_db.inc
1662 M includes/ui/ui_view.inc
1663 M inventory/cost_update.php
1664 M inventory/includes/db/items_trans_db.inc
1665 M inventory/includes/item_adjustments_ui.inc
1666 M manufacturing/includes/db/work_order_costing_db.inc
1667 M manufacturing/includes/db/work_order_issues_db.inc
1668 M manufacturing/includes/db/work_order_produce_items_db.inc
1669 M manufacturing/includes/db/work_order_requirements_db.inc
1670 M manufacturing/includes/db/work_orders_db.inc
1671 D manufacturing/includes/db/work_orders_quick_db.inc
1672 M manufacturing/includes/manufacturing_db.inc
1673 M manufacturing/includes/manufacturing_ui.inc
1674 M manufacturing/includes/work_order_issue_ui.inc
1675 M manufacturing/view/wo_costs_view.php
1676 M manufacturing/work_order_costs.php
1677 M manufacturing/work_order_entry.php
1678 M purchasing/includes/db/grn_db.inc
1679 M purchasing/includes/purchasing_db.inc
1680 M reporting/rep104.php
1681 M reporting/rep301.php
1682 M reporting/rep304.php
1683 M sales/includes/db/sales_credit_db.inc
1684 M sales/includes/db/sales_delivery_db.inc
1685 M sales/includes/db/sales_order_db.inc
1686 M sales/includes/sales_db.inc
1687 M sales/sales_order_entry.php
1688 M sql/alter2.4rc1.sql
1690 2015-12-30 15:46:52 +0100 Janusz Dobrowolski
1691 Removed obsolete stock_master.last_cost field.
1692 M fixed_assets/includes/fixed_assets_db.inc
1693 M inventory/includes/db/items_trans_db.inc
1694 M sql/alter2.4rc1.sql
1695 M sql/en_US-demo.sql
1698 2015-12-23 21:57:33 +0100 Janusz Dobrowolski
1699 Further changes in manufacturing, added unit_cost in issues and requirements
1700 M admin/inst_module.php
1701 M includes/db/inventory_db.inc
1702 M includes/ui/ui_lists.inc
1703 M manufacturing/includes/db/work_order_costing_db.inc
1704 M manufacturing/includes/db/work_order_issues_db.inc
1705 M manufacturing/includes/db/work_order_produce_items_db.inc
1706 M manufacturing/includes/db/work_order_requirements_db.inc
1707 M manufacturing/includes/db/work_orders_db.inc
1708 M manufacturing/includes/db/work_orders_quick_db.inc
1709 M manufacturing/manage/bom_edit.php
1710 M manufacturing/view/wo_issue_view.php
1711 M manufacturing/work_order_entry.php
1712 M reporting/includes/html_entity_decode_php4.php
1713 M sql/alter2.4rc1.sql
1714 M sql/en_US-demo.sql
1717 2015-12-23 23:54:22 +0100 Janusz Dobrowolski
1718 Added WIP account in GL setup.
1719 M admin/gl_setup.php
1720 M includes/data_checks.inc
1721 M manufacturing/search_work_orders.php
1722 M manufacturing/work_order_add_finished.php
1723 M manufacturing/work_order_issue.php
1724 M sql/en_US-demo.sql
1727 2015-12-24 12:19:01 +0100 Janusz Dobrowolski
1728 Fixes in upgrade procedures.
1731 M sql/alter2.4rc1.php
1732 M sql/alter2.4rc1.sql
1734 2015-12-31 00:42:31 +0100 Janusz Dobrowolski
1735 Fixed regressions in reports after last merge.
1736 M reporting/rep109.php
1737 M reporting/rep111.php
1738 M reporting/rep113.php
1740 2016-01-09 11:55:28 +0100 Janusz Dobrowolski
1741 Cleanup in popup lists related files.
1743 M gl/includes/db/gl_db_accounts.inc
1744 M gl/inquiry/accounts_list.php
1745 M inventory/includes/db/items_db.inc
1746 M inventory/inquiry/stock_list.php
1747 M purchasing/includes/db/suppliers_db.inc
1748 M purchasing/inquiry/suppliers_list.php
1749 M sales/includes/db/branches_db.inc
1750 M sales/includes/db/customers_db.inc
1751 M sales/inquiry/customer_branches_list.php
1752 M sales/inquiry/customers_list.php
1754 2016-01-08 14:58:41 +0100 Janusz Dobrowolski
1755 Fixed upgrade procedure (collation written to confg file).
1757 M sql/alter2.4rc1.php
1759 2016-01-08 10:51:51 +0100 Janusz Dobrowolski
1760 Fixed dependency problem during fiscal year closing.
1761 M admin/db/fiscalyears_db.inc
1763 2015-12-22 23:34:55 +0100 Joe Hunt
1764 Fine tuning of Standard themes and dashboard.
1765 M includes/dashboard.inc
1766 M themes/canvas/renderer.php
1767 M themes/default/renderer.php
1768 M themes/dropdown/renderer.php
1770 2015-12-22 10:41:23 +0100 Joe Hunt
1771 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
1772 M includes/dashboard.inc
1773 M themes/canvas/default.css
1775 2015-12-22 00:52:57 +0100 Joe Hunt
1776 Fixed shrinking screen problem in canvas theme
1777 M themes/canvas/default.css
1779 2015-12-21 08:56:43 +0100 Joe Hunt
1780 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
1781 M includes/dashboard.inc
1783 2015-12-20 16:40:59 +0100 Joe Hunt
1784 Rerun of last commit. A minor bug was detected.
1785 M includes/dashboard.inc
1787 2015-12-20 16:30:28 +0100 Joe Hunt
1788 Fixed some bugs and added a new chart, Last weeks performance in GL.
1789 M includes/dashboard.inc
1791 2015-12-15 22:01:35 +0100 Joe Hunt
1792 Fixed a couple of small bugs in canvas theme.
1793 M themes/canvas/default.css
1794 M themes/canvas/renderer.php
1796 2015-12-15 00:36:59 +0100 Joe Hunt
1797 Rerun of dashboard.inc file
1798 M includes/dashboard.inc
1800 2015-12-15 00:24:41 +0100 Joe Hunt
1801 Credited forum user bogeyman2007 for popup search lists and making it GPL3
1802 M gl/inquiry/accounts_list.php
1803 M inventory/inquiry/stock_list.php
1804 M purchasing/inquiry/suppliers_list.php
1805 M sales/inquiry/customer_branches_list.php
1806 M sales/inquiry/customers_list.php
1808 2015-12-15 00:21:42 +0100 Joe Hunt
1809 New standard dashboard routines to be used by all themes
1810 A admin/dashboard.php
1811 A includes/dashboard.inc
1813 2015-12-15 00:18:16 +0100 Joe Hunt
1814 New standard themes, default, canvas and dropdown.
1815 D themes/aqua/images/ajax-loader.gif
1816 D themes/aqua/images/ajax-loader2.gif
1817 D themes/aqua/images/button_ok.png
1818 D themes/aqua/images/closed.png
1819 D themes/aqua/images/locate.png
1820 D themes/aqua/images/log.png
1821 D themes/aqua/images/menu_entry.png
1822 D themes/aqua/images/menu_inquiry.png
1823 D themes/aqua/images/menu_maintenance.png
1824 D themes/aqua/images/menu_report.png
1825 D themes/aqua/images/menu_settings.png
1826 D themes/aqua/images/menu_system.png
1827 D themes/aqua/images/menu_transaction.png
1828 D themes/aqua/images/menu_update.png
1829 D themes/aqua/images/progressbar.gif
1830 D themes/aqua/images/sort_asc.gif
1831 D themes/aqua/images/sort_desc.gif
1832 D themes/aqua/images/sort_none.gif
1833 D themes/aqua/images/warning.png
1834 D themes/aqua/renderer.php
1835 R054 themes/aqua/default.css themes/canvas/default.css
1836 R100 themes/aqua/images/add.png themes/canvas/images/add.png
1837 A themes/canvas/images/ajax-loader.gif
1838 A themes/canvas/images/ajax-loader2.gif
1839 R100 themes/aqua/images/alloc.png themes/canvas/images/alloc.png
1840 A themes/canvas/images/arrow_12.gif
1841 A themes/canvas/images/body_bg.png
1842 A themes/canvas/images/button_ok.png
1843 A themes/canvas/images/cal.gif
1844 R100 themes/aqua/images/cancel.png themes/canvas/images/cancel.png
1845 A themes/canvas/images/content_bg.png
1846 R100 themes/aqua/images/credit.gif themes/canvas/images/credit.gif
1847 R100 themes/aqua/images/delete.gif themes/canvas/images/delete.gif
1848 R100 themes/aqua/images/download.gif themes/canvas/images/download.gif
1849 R100 themes/aqua/images/edit.gif themes/canvas/images/edit.gif
1850 A themes/canvas/images/enter.png
1851 R100 themes/aqua/images/escape.png themes/canvas/images/escape.png
1852 A themes/canvas/images/folder.gif
1853 A themes/canvas/images/footer_bg.png
1854 R100 themes/aqua/images/gl.png themes/canvas/images/gl.png
1855 R100 themes/aqua/images/help.gif themes/canvas/images/help.gif
1856 R100 themes/aqua/images/invoice.gif themes/canvas/images/invoice.gif
1857 A themes/canvas/images/link_bg.png
1858 A themes/canvas/images/locate.png
1859 R100 themes/aqua/images/lock.gif themes/canvas/images/lock.gif
1860 R100 themes/aqua/images/login.gif themes/canvas/images/login.gif
1861 A themes/canvas/images/logo_frontaccounting.jpg
1862 A themes/canvas/images/logo_frontaccounting.png
1863 A themes/canvas/images/menu_break.png
1864 R100 themes/aqua/images/money.png themes/canvas/images/money.png
1865 A themes/canvas/images/news.gif
1866 R100 themes/aqua/images/ok.gif themes/canvas/images/ok.gif
1867 A themes/canvas/images/page_edit.png
1868 R100 themes/aqua/images/pdf.gif themes/canvas/images/pdf.gif
1869 R100 themes/aqua/images/preferences.gif themes/canvas/images/preferences.gif
1870 R100 themes/aqua/images/print.png themes/canvas/images/print.png
1871 A themes/canvas/images/progressbar.gif
1872 R100 themes/aqua/images/receive.gif themes/canvas/images/receive.gif
1873 R100 themes/aqua/images/remove.png themes/canvas/images/remove.png
1874 R100 themes/aqua/images/report.png themes/canvas/images/report.png
1875 R100 themes/cool/images/sort_asc.gif themes/canvas/images/sort_asc.gif
1876 A themes/canvas/images/sort_asc2.gif
1877 R100 themes/cool/images/sort_desc.gif themes/canvas/images/sort_desc.gif
1878 A themes/canvas/images/sort_desc2.gif
1879 R078 themes/cool/images/right.gif themes/canvas/images/sort_none.gif
1880 A themes/canvas/images/spacer.png
1881 R100 themes/aqua/images/view.gif themes/canvas/images/view.gif
1882 A themes/canvas/images/warning.png
1883 R093 themes/aqua/index.php themes/canvas/index.php
1884 A themes/canvas/renderer.php
1885 D themes/cool/default.css
1886 D themes/cool/images/ajax-loader.gif
1887 D themes/cool/images/ajax-loader2.gif
1888 D themes/cool/images/alloc.png
1889 D themes/cool/images/button_ok.png
1890 D themes/cool/images/closed.png
1891 D themes/cool/images/download.gif
1892 D themes/cool/images/locate.png
1893 D themes/cool/images/log.png
1894 D themes/cool/images/login.gif
1895 D themes/cool/images/menu_entry.png
1896 D themes/cool/images/menu_inquiry.png
1897 D themes/cool/images/menu_maintenance.png
1898 D themes/cool/images/menu_report.png
1899 D themes/cool/images/menu_settings.png
1900 D themes/cool/images/menu_system.png
1901 D themes/cool/images/menu_transaction.png
1902 D themes/cool/images/menu_update.png
1903 D themes/cool/images/progressbar.gif
1904 D themes/cool/images/sort_none.gif
1905 D themes/cool/images/warning.png
1906 D themes/cool/renderer.php
1907 M themes/default/renderer.php
1908 A themes/dropdown/default.css
1909 R100 themes/cool/images/add.png themes/dropdown/images/add.png
1910 A themes/dropdown/images/ajax-loader.gif
1911 A themes/dropdown/images/ajax-loader2.gif
1912 A themes/dropdown/images/arrow_12.gif
1913 A themes/dropdown/images/basket.png
1914 A themes/dropdown/images/body_bg.png
1915 R078 themes/aqua/images/right.gif themes/dropdown/images/breadcrumb.gif
1916 A themes/dropdown/images/button_ok.png
1917 A themes/dropdown/images/cal.gif
1918 R100 themes/cool/images/cancel.png themes/dropdown/images/cancel.png
1919 A themes/dropdown/images/cog.png
1920 A themes/dropdown/images/content_bg.png
1921 A themes/dropdown/images/controller.png
1922 R100 themes/cool/images/credit.gif themes/dropdown/images/credit.gif
1923 R100 themes/cool/images/delete.gif themes/dropdown/images/delete.gif
1924 A themes/dropdown/images/download.gif
1925 R100 themes/cool/images/edit.gif themes/dropdown/images/edit.gif
1926 A themes/dropdown/images/enter.png
1927 R100 themes/cool/images/escape.png themes/dropdown/images/escape.png
1928 A themes/dropdown/images/folder.gif
1929 A themes/dropdown/images/footer_bg.png
1930 R100 themes/cool/images/gl.png themes/dropdown/images/gl.png
1931 R100 themes/cool/images/help.gif themes/dropdown/images/help.gif
1932 R100 themes/cool/images/invoice.gif themes/dropdown/images/invoice.gif
1933 A themes/dropdown/images/link_bg.png
1934 A themes/dropdown/images/locate.png
1935 R100 themes/cool/images/lock.gif themes/dropdown/images/lock.gif
1936 A themes/dropdown/images/login.gif
1937 A themes/dropdown/images/logo_frontaccounting.jpg
1938 A themes/dropdown/images/logo_frontaccounting.png
1939 A themes/dropdown/images/menu_break.png
1940 R100 themes/cool/images/money.png themes/dropdown/images/money.png
1941 A themes/dropdown/images/news.gif
1942 R100 themes/cool/images/ok.gif themes/dropdown/images/ok.gif
1943 A themes/dropdown/images/on_off.png
1944 A themes/dropdown/images/page_edit.png
1945 R100 themes/cool/images/pdf.gif themes/dropdown/images/pdf.gif
1946 R100 themes/cool/images/preferences.gif themes/dropdown/images/preferences.gif
1947 R100 themes/cool/images/print.png themes/dropdown/images/print.png
1948 A themes/dropdown/images/progressbar.gif
1949 R100 themes/cool/images/receive.gif themes/dropdown/images/receive.gif
1950 R100 themes/cool/images/remove.png themes/dropdown/images/remove.png
1951 R100 themes/cool/images/report.png themes/dropdown/images/report.png
1952 A themes/dropdown/images/sort_asc.gif
1953 A themes/dropdown/images/sort_asc2.gif
1954 A themes/dropdown/images/sort_desc.gif
1955 A themes/dropdown/images/sort_desc2.gif
1956 A themes/dropdown/images/sort_none.gif
1957 A themes/dropdown/images/spacer.png
1958 A themes/dropdown/images/test.png
1959 A themes/dropdown/images/test_stock.png
1960 A themes/dropdown/images/time.png
1961 A themes/dropdown/images/transparent.gif
1962 R100 themes/cool/images/view.gif themes/dropdown/images/view.gif
1963 A themes/dropdown/images/warning.png
1964 R093 themes/cool/index.php themes/dropdown/index.php
1965 A themes/dropdown/renderer.php
1967 2015-12-12 11:16:34 +0100 Joe Hunt
1968 Fixed small bug when calling ui_lists.inc from WO issue.
1969 M includes/ui/ui_lists.inc
1971 2015-12-12 10:33:18 +0100 Joe Hunt
1972 Fixed bug in adding wo costs journal
1973 M manufacturing/includes/db/work_order_costing_db.inc
1975 2015-12-12 09:39:02 +0100 Joe Hunt
1976 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
1977 M gl/includes/db/gl_db_trans.inc
1978 M manufacturing/includes/db/work_order_costing_db.inc
1979 M manufacturing/includes/db/work_orders_db.inc
1980 M manufacturing/includes/db/work_orders_quick_db.inc
1981 M manufacturing/includes/manufacturing_db.inc
1982 M manufacturing/includes/manufacturing_ui.inc
1983 M manufacturing/work_order_costs.php
1985 2015-12-11 23:22:20 +0100 Joe Hunt
1986 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
1987 M admin/inst_module.php
1988 M gl/includes/db/gl_db_trans.inc
1989 M gl/manage/gl_accounts.php
1990 M includes/hooks.inc
1991 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
1992 M install/lang/da_DK/LC_MESSAGES/da_DK.po
1993 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1994 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1995 M manufacturing/includes/db/work_order_issues_db.inc
1996 M manufacturing/includes/db/work_order_produce_items_db.inc
1997 M manufacturing/includes/db/work_orders_db.inc
1998 M manufacturing/includes/db/work_orders_quick_db.inc
1999 M manufacturing/includes/manufacturing_db.inc
2000 M manufacturing/includes/manufacturing_ui.inc
2001 M manufacturing/work_order_costs.php
2002 M purchasing/includes/db/grn_db.inc
2003 M purchasing/includes/po_class.inc
2004 M reporting/includes/html_entity_decode_php4.php
2005 M reporting/rep107.php
2006 M reporting/rep109.php
2007 M reporting/rep110.php
2008 M reporting/rep111.php
2009 M reporting/rep113.php
2010 M reporting/rep709.php
2011 M sales/view/view_credit.php
2012 M sales/view/view_dispatch.php
2013 M sales/view/view_invoice.php
2014 M sales/view/view_sales_order.php
2016 2015-12-11 13:17:57 +0100 Janusz Dobrowolski
2017 Updated upgraded procedures, application version and gettext templates.
2018 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2019 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2020 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2021 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2022 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
2023 M install/lang/de_DE/LC_MESSAGES/de_DE.po
2024 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
2025 M install/lang/el_GR/LC_MESSAGES/el_GR.po
2026 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2027 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2028 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2029 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2030 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
2031 M install/lang/id_ID/LC_MESSAGES/id_ID.po
2032 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
2033 M install/lang/it_IT/LC_MESSAGES/it_IT.po
2034 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2035 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2036 M install/lang/new_language_template/LC_MESSAGES/empty.po
2037 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2038 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2039 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2040 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2041 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2042 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2043 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2044 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2045 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2046 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2047 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2048 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2049 M lang/new_language_template/LC_MESSAGES/empty.po
2052 M sql/alter2.4rc1.sql
2053 M sql/en_US-demo.sql
2057 2015-12-11 11:42:44 +0100 Janusz Dobrowolski
2058 Exchange Rates: removed sparse home currency from selector.
2059 M gl/manage/exchange_rates.php
2060 M includes/ui/ui_lists.inc
2062 2015-12-09 10:24:09 +0100 Janusz Dobrowolski
2063 Changed actual_cost to purchase_cost field in en_US-* init files.
2064 M fixed_assets/includes/depreciation.inc
2065 M sql/en_US-demo.sql
2068 2015-12-11 11:22:55 +0100 Joe Hunt
2069 Rerun of last non fixed assets search.
2070 M includes/ui/ui_lists.inc
2072 2015-12-10 22:21:42 +0100 Joe Hunt
2073 Removed fixed assets from list item search and popup search.
2074 M includes/ui/ui_lists.inc
2075 M inventory/inquiry/stock_list.php
2077 2015-12-10 00:13:10 +0100 Joe Hunt
2078 Rerun of stock list search.
2079 M inventory/inquiry/stock_list.php
2081 2015-12-09 23:04:55 +0100 Joe Hunt
2082 Fixed a couple of bugs in stock list and account list search.
2083 M gl/inquiry/accounts_list.php
2084 M includes/ui/ui_lists.inc
2085 M inventory/inquiry/stock_list.php
2087 2015-12-09 14:52:45 +0100 Joe Hunt
2088 Fixed inventory reports that didn't know about our new Fixed Asset flag.
2089 M reporting/rep104.php
2090 M reporting/rep301.php
2091 M reporting/rep304.php
2092 M reporting/rep305.php
2093 M reporting/rep307.php
2094 M reporting/rep308.php
2095 M reporting/rep309.php
2097 2015-12-09 14:22:46 +0100 Joe Hunt
2098 Changed search icons for popup search for the standard themes.
2099 M themes/aqua/images/view.gif
2100 M themes/cool/images/view.gif
2101 M themes/default/images/view.gif
2103 2015-12-09 14:06:48 +0100 Joe Hunt
2104 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
2105 M purchasing/supplier_payment.php
2107 2015-12-09 14:04:45 +0100 Joe Hunt
2108 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
2109 M purchasing/supplier_payment.php
2111 2015-12-09 13:53:15 +0100 Joe Hunt
2112 Also remove report classes when disabling Manufacturing or Fixed Assets.
2113 M reporting/reports_main.php
2115 2015-12-09 13:34:52 +0100 Joe Hunt
2116 Enabling popup search in Customers, branches, suppliers, inventory, fixed assets and GL Accounts. This is optional and can be disabled by setting $use_pop_search to false. This also works with built in search lists.
2118 M admin/gl_setup.php
2119 M config.default.php
2120 A gl/inquiry/accounts_list.php
2121 M gl/manage/gl_accounts.php
2122 M includes/prefs/sysprefs.inc
2123 M includes/ui/ui_input.inc
2124 M includes/ui/ui_lists.inc
2125 M includes/ui/ui_view.inc
2126 A inventory/inquiry/stock_list.php
2127 M inventory/inquiry/stock_status.php
2128 M inventory/manage/item_categories.php
2129 M inventory/manage/item_codes.php
2130 M inventory/manage/sales_kits.php
2131 M inventory/prices.php
2132 M inventory/purchasing_data.php
2133 M inventory/reorder_level.php
2134 A purchasing/inquiry/suppliers_list.php
2135 M reporting/reports_main.php
2136 A sales/inquiry/customer_branches_list.php
2137 A sales/inquiry/customers_list.php
2138 M sales/manage/customer_branches.php
2140 2015-12-08 21:01:15 +0100 Janusz Dobrowolski
2141 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
2142 M admin/company_preferences.php
2143 M frontaccounting.php
2144 M sql/alter2.4rc1.sql
2145 M sql/en_US-demo.sql
2148 2015-12-08 11:40:34 +0100 Janusz Dobrowolski
2149 Fixed consistency in sql init/upgrade files.
2150 M sql/alter2.4rc1.sql
2151 M sql/en_US-demo.sql
2154 2015-12-08 08:36:21 +0100 Joe Hunt
2155 Improvement of standard themes. 2 small gif files added. Shown upper right.
2156 A themes/aqua/images/lock.gif
2157 A themes/aqua/images/preferences.gif
2158 M themes/aqua/renderer.php
2159 A themes/cool/images/lock.gif
2160 A themes/cool/images/preferences.gif
2161 M themes/cool/renderer.php
2162 A themes/default/images/lock.gif
2163 A themes/default/images/preferences.gif
2164 M themes/default/renderer.php
2166 2015-12-08 00:35:00 +0100 Joe Hunt
2167 Fixed Assets, a couple of small bugs more.
2168 M fixed_assets/includes/fa_classes_db.inc
2169 M reporting/rep451.php
2171 2015-12-07 23:42:11 +0100 Joe Hunt
2172 Fixed Assets fixes, bugs and improvements.
2173 M fixed_assets/includes/depreciation.inc
2174 M fixed_assets/includes/fixed_assets_db.inc
2175 M fixed_assets/inquiry/stock_inquiry.php
2176 M includes/db/inventory_db.inc
2177 M includes/sysnames.inc
2178 M includes/ui/items_cart.inc
2179 M inventory/adjustments.php
2180 M inventory/includes/item_adjustments_ui.inc
2181 M inventory/inquiry/stock_movements.php
2182 M inventory/manage/items.php
2183 M inventory/transfers.php
2184 M purchasing/includes/db/invoice_db.inc
2185 M reporting/rep451.php
2186 M sales/sales_order_entry.php
2187 M sql/alter2.4rc1.sql
2189 2015-12-07 14:17:16 +0100 Janusz Dobrowolski
2190 Bugfixes in fixed assets editor.
2191 M includes/ui/ui_lists.inc
2192 M inventory/manage/items.php
2194 2015-12-07 11:22:01 +0100 Janusz Dobrowolski
2195 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
2196 M fixed_assets/fixed_asset_classes.php
2197 M fixed_assets/includes/depreciation.inc
2198 M fixed_assets/includes/fa_classes_db.inc
2199 M fixed_assets/includes/fixed_assets_db.inc
2200 M fixed_assets/inquiry/stock_inquiry.php
2201 M includes/sysnames.inc
2202 M inventory/includes/db/items_db.inc
2203 M inventory/manage/items.php
2204 M sql/alter2.4rc1.sql
2205 M sql/en_US-demo.sql
2208 2015-12-02 11:17:04 +0100 Janusz Dobrowolski
2209 Added fixed asset related db changes in upgrade class.
2210 M admin/includes/fa_patch.class.inc
2211 M includes/access_levels.inc
2212 M includes/ui/ui_lists.inc
2213 A sql/alter2.4rc1.php
2214 A sql/alter2.4rc1.sql
2216 2015-12-07 08:28:57 +0100 Joe Hunt
2217 Changed login.gif icon.
2218 M themes/aqua/images/login.gif
2219 M themes/cool/images/login.gif
2220 M themes/default/images/login.gif
2222 2015-12-01 16:19:32 +0100 Joe Hunt
2223 New Fixed Assets Report file
2224 A reporting/rep451.php
2226 2015-12-01 16:16:35 +0100 Joe Hunt
2227 Fixed layout, changes, bugs and improvements to Fixed Assets application.
2228 M admin/gl_setup.php
2229 M applications/fixed_assets.php
2230 M fixed_assets/includes/fixed_assets_db.inc
2231 M fixed_assets/inquiry/stock_inquiry.php
2232 M frontaccounting.php
2233 M inventory/adjustments.php
2234 M inventory/manage/item_categories.php
2235 M inventory/manage/items.php
2236 M inventory/manage/locations.php
2237 M reporting/includes/reports_classes.inc
2238 M reporting/reports_main.php
2240 2015-11-29 14:43:49 +0100 Mithy
2241 Added fixed assets module
2242 M admin/gl_setup.php
2243 A applications/fixed_assets.php
2244 A fixed_assets/fixed_asset_classes.php
2245 A fixed_assets/includes/depreciation.inc
2246 A fixed_assets/includes/fa_classes_db.inc
2247 A fixed_assets/includes/fixed_assets_db.inc
2248 A fixed_assets/inquiry/stock_inquiry.php
2249 A fixed_assets/process_depreciation.php
2250 M frontaccounting.php
2251 M includes/access_levels.inc
2252 M includes/data_checks.inc
2253 M includes/db/class.reflines_db.inc
2254 M includes/db/inventory_db.inc
2255 M includes/inventory.inc
2256 M includes/sysnames.inc
2257 M includes/types.inc
2258 M includes/ui/class.reflines_crud.inc
2259 M includes/ui/items_cart.inc
2260 M includes/ui/ui_controls.inc
2261 M includes/ui/ui_input.inc
2262 M includes/ui/ui_lists.inc
2263 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2264 M inventory/adjustments.php
2265 M inventory/cost_update.php
2266 M inventory/includes/db/items_adjust_db.inc
2267 M inventory/includes/db/items_category_db.inc
2268 M inventory/includes/db/items_db.inc
2269 M inventory/includes/db/items_locations_db.inc
2270 M inventory/includes/db/items_trans_db.inc
2271 M inventory/includes/item_adjustments_ui.inc
2272 M inventory/includes/stock_transfers_ui.inc
2273 M inventory/inquiry/stock_movements.php
2274 M inventory/manage/item_categories.php
2275 M inventory/manage/items.php
2276 M inventory/manage/locations.php
2277 M inventory/transfers.php
2278 M purchasing/includes/po_class.inc
2279 M purchasing/includes/ui/po_ui.inc
2280 M purchasing/po_entry_items.php
2281 M sales/includes/cart_class.inc
2282 M sales/includes/db/sales_delivery_db.inc
2283 M sales/includes/db/sales_invoice_db.inc
2284 M sales/includes/db/sales_order_db.inc
2285 M sales/includes/ui/sales_order_ui.inc
2286 M sales/sales_order_entry.php
2287 M sql/en_US-demo.sql
2290 2015-11-26 21:48:19 +0100 Janusz Dobrowolski
2291 Fixed es_MX installer translation file.
2292 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2293 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2295 2015-11-23 09:26:48 +0100 Joe Hunt
2296 No display of shipping if there are no shipping costs on sales documents or views.
2297 M reporting/rep107.php
2298 M reporting/rep109.php
2299 M reporting/rep110.php
2300 M reporting/rep111.php
2301 M reporting/rep113.php
2302 M sales/view/view_credit.php
2303 M sales/view/view_dispatch.php
2304 M sales/view/view_invoice.php
2305 M sales/view/view_sales_order.php
2307 2015-11-16 18:43:25 +0100 Janusz Dobrowolski
2308 Fixed regression in Sales Invoice.
2309 M sales/includes/db/sales_order_db.inc
2311 2015-11-14 22:26:25 +0100 Joe Hunt
2312 Rerun. Backport of fixing vertical alignment on date picker icon
2313 M reporting/includes/reports_classes.inc
2315 2015-11-14 09:34:54 +0100 Joe Hunt
2316 Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
2317 M gl/manage/gl_accounts.php
2319 2015-11-13 11:54:10 +0100 Joe Hunt
2320 Backport of fixing vertical alignment on date picker icon
2321 M includes/ui/ui_input.inc
2322 M reporting/includes/reports_classes.inc
2324 2015-11-13 05:48:02 +0100 Joe Hunt
2325 Better vertical alignment of date picker icon.
2326 M includes/ui/ui_input.inc
2327 M reporting/includes/reports_classes.inc
2329 2015-11-11 22:46:51 +0100 Janusz Dobrowolski
2330 Fixed a couple of refrences to transaction type number instead of type name.
2331 M manufacturing/includes/manufacturing_ui.inc
2332 M manufacturing/view/wo_issue_view.php
2333 M manufacturing/work_order_add_finished.php
2334 M purchasing/inquiry/po_search.php
2335 M purchasing/inquiry/po_search_completed.php
2336 M sales/create_recurrent_invoices.php
2337 M sales/customer_invoice.php
2338 M sales/includes/db/customers_db.inc
2339 M sales/includes/db/sales_order_db.inc
2340 M sales/inquiry/customer_allocation_inquiry.php
2342 2015-11-10 23:24:35 +0100 Janusz Dobrowolski
2343 Further cleanups in sql statements.
2344 M includes/ui/ui_lists.inc
2345 M inventory/includes/db/items_db.inc
2346 M reporting/includes/reports_classes.inc
2347 M sales/includes/db/customers_db.inc
2348 M sales/includes/db/sales_order_db.inc
2349 M sales/includes/sales_db.inc
2350 M taxes/db/item_tax_types_db.inc
2351 M taxes/db/tax_types_db.inc
2353 2015-11-09 20:19:47 +0100 Joe Hunt
2354 Cleanup comments. Small bugfixes. Final run
2355 M frontaccounting.php
2356 M includes/ui/ui_view.inc
2357 M reporting/includes/class.graphic.inc
2358 M reporting/includes/class.pdf.inc
2359 M reporting/includes/excel_report.inc
2360 M reporting/includes/pdf_report.inc
2361 M reporting/includes/reporting.inc
2362 M reporting/includes/reports_classes.inc
2363 M reporting/rep101.php
2364 M reporting/rep102.php
2365 M reporting/rep103.php
2366 M reporting/rep107.php
2367 M reporting/rep109.php
2368 M reporting/rep111.php
2369 M reporting/rep113.php
2370 M reporting/rep201.php
2371 M reporting/rep203.php
2372 M reporting/rep205.php
2373 M reporting/rep303.php
2374 M reporting/rep307.php
2375 M reporting/rep309.php
2376 M reporting/rep401.php
2377 M reporting/rep409.php
2378 M reporting/rep601.php
2379 M reporting/rep701.php
2380 M reporting/rep704.php
2381 M reporting/rep705.php
2382 M reporting/rep706.php
2383 M reporting/rep707.php
2384 M reporting/rep708.php
2385 M reporting/rep709.php
2386 M reporting/reports_main.php
2387 M sales/allocations/customer_allocation_main.php
2388 M sales/create_recurrent_invoices.php
2389 M sales/credit_note_entry.php
2390 M sales/customer_credit_invoice.php
2391 M sales/customer_delivery.php
2392 M sales/customer_invoice.php
2393 M sales/customer_payments.php
2394 M sales/includes/cart_class.inc
2395 M sales/includes/db/payment_db.inc
2396 M sales/includes/db/sales_credit_db.inc
2397 M sales/includes/db/sales_delivery_db.inc
2398 M sales/includes/db/sales_invoice_db.inc
2399 M sales/includes/sales_db.inc
2400 M sales/includes/ui/sales_credit_ui.inc
2401 M sales/includes/ui/sales_order_ui.inc
2402 M sales/inquiry/sales_orders_view.php
2403 M sales/manage/sales_people.php
2404 M sales/sales_order_entry.php
2405 M taxes/tax_calc.inc
2406 M themes/default/renderer.php
2409 2015-11-09 12:04:08 +0100 Joe Hunt
2410 Fixed tabbed dialogs. Removed redundant 'popup' variables.
2411 M inventory/cost_update.php
2412 M inventory/includes/db/items_purchases_db.inc
2413 M inventory/inquiry/stock_movements.php
2414 M inventory/inquiry/stock_status.php
2415 M inventory/manage/items.php
2416 M inventory/prices.php
2417 M inventory/purchasing_data.php
2418 M inventory/reorder_level.php
2419 M purchasing/manage/suppliers.php
2420 M sales/inquiry/customer_inquiry.php
2421 M sales/manage/customers.php
2423 2015-11-09 09:42:38 +0100 Joe Hunt
2424 Fixing check for non supplier reference. Cleanup.
2425 M purchasing/po_entry_items.php
2426 M purchasing/supplier_credit.php
2427 M purchasing/supplier_invoice.php
2429 2015-11-09 00:47:57 +0100 Joe Hunt
2430 Transaction Inquiry inside Supplier didn't work.
2431 M purchasing/inquiry/supplier_inquiry.php
2432 M purchasing/manage/suppliers.php
2434 2015-11-08 22:34:28 +0100 Joe Hunt
2435 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
2436 M purchasing/includes/ui/invoice_ui.inc
2438 2015-11-08 21:50:15 +0100 Janusz Dobrowolski
2439 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
2440 M includes/current_user.inc
2442 2015-11-08 20:34:45 +0100 Janusz Dobrowolski
2443 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
2444 M includes/types.inc
2446 2015-11-08 20:08:08 +0100 Janusz Dobrowolski
2447 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
2448 M purchasing/includes/db/invoice_db.inc
2449 M purchasing/includes/purchasing_db.inc
2450 M purchasing/includes/ui/invoice_ui.inc
2451 M purchasing/supplier_credit.php
2453 2015-11-08 17:53:59 +0100 Janusz Dobrowolski
2454 Tax Report: not taxable sales printed in separate summary line.
2455 M reporting/rep709.php
2457 2015-11-08 08:56:42 +0100 Joe Hunt
2458 Cleanup comments. Small bugfixes. Third run
2460 M inventory/adjustments.php
2461 M inventory/cost_update.php
2462 M inventory/includes/db/items_trans_db.inc
2463 M inventory/includes/db/items_units_db.inc
2464 M inventory/includes/inventory_db.inc
2465 M inventory/includes/item_adjustments_ui.inc
2466 M inventory/includes/stock_transfers_ui.inc
2467 M inventory/inquiry/stock_movements.php
2468 M inventory/manage/item_codes.php
2469 M inventory/manage/items.php
2470 M inventory/manage/sales_kits.php
2471 M inventory/purchasing_data.php
2473 M manufacturing/includes/db/work_order_issues_db.inc
2474 M manufacturing/includes/db/work_order_produce_items_db.inc
2475 M manufacturing/includes/db/work_orders_quick_db.inc
2476 M manufacturing/includes/work_order_issue_ui.inc
2477 M manufacturing/inquiry/bom_cost_inquiry.php
2478 M manufacturing/manage/bom_edit.php
2479 M manufacturing/search_work_orders.php
2480 M manufacturing/work_order_add_finished.php
2481 M manufacturing/work_order_entry.php
2482 M manufacturing/work_order_issue.php
2483 M purchasing/includes/db/grn_db.inc
2484 M purchasing/includes/db/po_db.inc
2485 M purchasing/includes/db/suppalloc_db.inc
2486 M purchasing/includes/purchasing_db.inc
2487 M purchasing/includes/ui/grn_ui.inc
2488 M purchasing/includes/ui/invoice_ui.inc
2489 M purchasing/includes/ui/po_ui.inc
2490 M purchasing/manage/suppliers.php
2491 M purchasing/po_entry_items.php
2492 M purchasing/po_receive_items.php
2493 M purchasing/supplier_credit.php
2494 M purchasing/view/view_po.php
2495 M reporting/rep709.php
2497 2015-11-06 16:33:41 +0100 Joe Hunt
2498 Cleanup comments. Small bugfixes. Second run
2499 M gl/bank_account_reconcile.php
2500 M gl/bank_transfer.php
2503 M gl/manage/close_period.php
2504 M gl/manage/gl_account_classes.php
2505 M gl/manage/gl_account_types.php
2506 M gl/manage/revaluate_currencies.php
2507 M gl/view/accrual_trans.php
2508 M gl/view/gl_deposit_view.php
2509 M gl/view/gl_payment_view.php
2510 M gl/view/gl_trans_view.php
2511 M includes/access_levels.inc
2513 M includes/current_user.inc
2514 M includes/db/connect_db_mysql.inc
2515 M includes/db/connect_db_mysqli.inc
2516 M includes/db/manufacturing_db.inc
2517 M includes/db_pager.inc
2518 M includes/errors.inc
2519 M includes/hooks.inc
2520 M includes/lang/gettext.inc
2521 M includes/packages.inc
2522 M includes/page/header.inc
2523 M includes/session.inc
2524 M includes/types.inc
2525 M includes/ui/allocation_cart.inc
2526 M includes/ui/class.reflines_crud.inc
2527 M includes/ui/contacts_view.inc
2528 M includes/ui/db_pager_view.inc
2529 M includes/ui/items_cart.inc
2530 M includes/ui/simple_crud_class.inc
2531 M includes/ui/ui_controls.inc
2532 M includes/ui/ui_input.inc
2533 M includes/ui/ui_lists.inc
2534 M includes/ui/ui_view.inc
2536 2015-11-05 20:53:16 +0100 Joe Hunt
2537 Faulty escape in empty.po. Source to problem.
2538 M includes/ui/ui_controls.inc
2540 2015-11-05 18:40:56 +0100 Joe Hunt
2541 Cleanup comments. Small bugfixes. First run.
2543 M access/password_reset.php
2544 M admin/attachments.php
2545 M admin/create_coy.php
2546 M admin/db/maintenance_db.inc
2547 M admin/db/users_db.inc
2548 M admin/includes/fa_patch.class.inc
2549 M admin/inst_chart.php
2550 M admin/inst_theme.php
2551 M admin/inst_upgrade.php
2552 M admin/print_profiles.php
2553 M admin/security_roles.php
2554 M admin/void_transaction.php
2555 M applications/application.php
2556 M dimensions/inquiry/search_dimensions.php
2557 M gl/includes/db/gl_db_bank_trans.inc
2558 M gl/includes/db/gl_db_banking.inc
2559 M gl/includes/db/gl_db_rates.inc
2560 M gl/includes/db/gl_db_trans.inc
2561 M gl/includes/db/gl_journal.inc
2562 M gl/includes/ui/gl_bank_ui.inc
2563 M gl/includes/ui/gl_journal_ui.inc
2564 M gl/inquiry/balance_sheet.php
2565 M gl/inquiry/gl_account_inquiry.php
2566 M gl/inquiry/gl_trial_balance.php
2567 M gl/inquiry/profit_loss.php
2568 M gl/inquiry/tax_inquiry.php
2570 2015-11-05 15:02:50 +0100 Janusz Dobrowolski
2571 Print Deliveries: Fixed not working print as packing slip option.
2572 M reporting/includes/doctext.inc
2573 M reporting/rep110.php
2575 2015-11-05 14:39:09 +0100 Janusz Dobrowolski
2576 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
2577 M reporting/includes/reports_classes.inc
2579 2015-11-05 14:04:40 +0100 Janusz Dobrowolski
2580 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
2581 M dimensions/includes/dimensions_db.inc
2582 M gl/includes/db/gl_db_account_types.inc
2583 M gl/includes/db/gl_db_accounts.inc
2584 M gl/includes/db/gl_db_bank_accounts.inc
2585 M gl/includes/db/gl_db_bank_trans.inc
2586 M gl/includes/db/gl_db_banking.inc
2587 M gl/includes/db/gl_db_rates.inc
2588 M gl/includes/db/gl_db_trans.inc
2589 M includes/db/inventory_db.inc
2590 M includes/db/manufacturing_db.inc
2591 M inventory/includes/db/items_prices_db.inc
2592 M inventory/includes/db/items_purchases_db.inc
2593 M inventory/includes/db/items_trans_db.inc
2594 M inventory/includes/inventory_db.inc
2595 M manufacturing/includes/db/work_order_issues_db.inc
2596 M manufacturing/includes/db/work_order_produce_items_db.inc
2597 M manufacturing/includes/db/work_order_requirements_db.inc
2598 M manufacturing/includes/db/work_orders_quick_db.inc
2599 M purchasing/includes/db/grn_db.inc
2600 M purchasing/includes/db/invoice_db.inc
2601 M purchasing/includes/db/po_db.inc
2602 M purchasing/includes/db/supp_trans_db.inc
2603 M reporting/rep102.php
2604 M reporting/rep103.php
2605 M reporting/rep104.php
2606 M reporting/rep105.php
2607 M reporting/rep108.php
2608 M reporting/rep112.php
2609 M reporting/rep201.php
2610 M reporting/rep202.php
2611 M reporting/rep203.php
2612 M reporting/rep204.php
2613 M reporting/rep205.php
2614 M reporting/rep209.php
2615 M reporting/rep210.php
2616 M reporting/rep301.php
2617 M reporting/rep302.php
2618 M reporting/rep303.php
2619 M reporting/rep305.php
2620 M reporting/rep401.php
2621 M reporting/rep602.php
2622 M sales/includes/db/branches_db.inc
2623 M sales/includes/db/credit_status_db.inc
2624 M sales/includes/db/cust_trans_db.inc
2625 M sales/includes/db/cust_trans_details_db.inc
2626 M sales/includes/db/recurrent_invoices_db.inc
2628 2015-11-05 13:53:01 +0100 Janusz Dobrowolski
2629 Tax Inquiry: fixed refrences to non-existing database fields.
2630 M gl/includes/db/gl_db_trans.inc
2632 2015-11-05 13:34:50 +0100 Janusz Dobrowolski
2633 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
2634 M manufacturing/includes/work_order_issue_ui.inc
2636 2015-11-05 12:52:23 +0100 Janusz Dobrowolski
2637 Receive Purchase Order Items: invalid date was passed to reference number provider.
2638 M purchasing/po_receive_items.php
2640 2015-11-05 08:13:36 +0100 Joe Hunt
2641 faulty escape in empty.po
2642 M lang/new_language_template/LC_MESSAGES/empty.po
2644 2015-10-18 11:08:15 +0200 Joe Hunt
2645 Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
2646 M manufacturing/includes/db/work_order_produce_items_db.inc
2647 M manufacturing/includes/db/work_orders_db.inc
2649 2015-10-17 14:42:42 +0200 Joe Hunt
2650 Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
2651 M manufacturing/includes/db/work_order_produce_items_db.inc
2652 M manufacturing/includes/db/work_orders_db.inc
2653 M manufacturing/includes/db/work_orders_quick_db.inc
2654 M manufacturing/work_order_costs.php
2656 2015-10-15 10:28:09 +0200 Joe Hunt
2657 Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
2658 M manufacturing/includes/db/work_order_produce_items_db.inc
2659 M manufacturing/includes/db/work_orders_quick_db.inc
2661 2015-10-14 15:34:41 +0200 Joe Hunt
2662 Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
2663 M manufacturing/includes/db/work_order_issues_db.inc
2664 M manufacturing/includes/db/work_order_produce_items_db.inc
2665 M manufacturing/includes/db/work_orders_db.inc
2666 M manufacturing/includes/db/work_orders_quick_db.inc
2668 2015-10-13 20:41:39 +0200 Janusz Dobrowolski
2669 Fixed net value calculations for GRN leading to unbalanced clearing account.
2670 M purchasing/includes/db/grn_db.inc
2671 M purchasing/includes/po_class.inc
2673 2015-10-09 22:47:18 +0200 Joe Hunt
2674 Material cost doubles itself, if quantity = 0. Fixed.
2675 M manufacturing/includes/db/work_orders_db.inc
2677 2015-10-06 09:28:40 +0200 Janusz Dobrowolski
2678 Fixed deactive_extension hook execution on extension deactivation.
2679 M admin/inst_module.php
2680 M includes/hooks.inc
2682 2015-09-23 13:00:04 +0200 Janusz Dobrowolski
2683 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
2684 M purchasing/po_entry_items.php
2686 2015-09-23 12:40:12 +0200 Janusz Dobrowolski
2687 [0003304] Purchase Order Entry: fixed support for editable items description.
2688 M includes/ui/ui_lists.inc
2689 M purchasing/includes/ui/po_ui.inc
2691 2015-09-07 15:07:27 +0200 Joe Hunt
2692 Improved safety handling of bad PHP interpretor releases.
2693 M reporting/includes/html_entity_decode_php4.php
2695 2015-08-31 08:45:40 +0200 Janusz Dobrowolski
2696 Small cleanups in mail class.
2697 M reporting/includes/class.mail.inc
2699 2015-08-29 15:23:33 +0200 Janusz Dobrowolski
2700 Fixed sparse js dialog when canceling sales document entry.
2701 M sales/sales_order_entry.php
2703 2015-08-29 11:42:42 +0200 Janusz Dobrowolski
2704 Void a Transaction: fixed GRN voiding.
2705 M admin/db/voiding_db.inc
2706 M admin/void_transaction.php
2708 2015-08-29 11:32:32 +0200 Janusz Dobrowolski
2709 PDF documents sent by email have now meaningful names.
2710 M reporting/includes/class.mail.inc
2711 M reporting/includes/pdf_report.inc
2713 2015-08-25 18:59:42 +0200 Janusz Dobrowolski
2714 Small warning cleanup in purchase order report.
2715 M reporting/includes/doctext.inc
2717 2015-07-28 08:06:20 +0200 Joe Hunt
2718 Added undefined function cache_invalidate() in install/isession.inc
2719 M install/isession.inc
2721 2015-07-27 09:50:54 +0200 Joe Hunt
2722 en_US-demo.sql and en_US-new.sql cleanup
2723 M sql/en_US-demo.sql
2726 2015-07-23 11:34:34 +0200 Janusz Dobrowolski
2727 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
2728 M gl/inquiry/bank_inquiry.php
2729 M includes/types.inc
2731 2015-07-23 10:34:10 +0200 Janusz Dobrowolski
2732 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
2733 M includes/ui/ui_controls.inc
2735 2015-07-23 10:07:08 +0200 Janusz Dobrowolski
2736 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
2737 M reporting/includes/doctext.inc
2738 M reporting/rep109.php
2740 2015-07-23 09:48:08 +0200 Janusz Dobrowolski
2741 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
2742 M gl/inquiry/profit_loss.php
2744 2015-07-11 07:38:04 +0200 Joe Hunt
2745 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
2746 2015-07-11 07:37:36 +0200 Joe Hunt
2750 2015-07-10 15:22:28 +0200 Janusz Dobrowolski
2751 [0003240] Tax Report: duplicated lines were listed for edited transactions.
2752 M reporting/rep709.php
2754 2015-07-09 08:18:41 +0200 Joe Hunt
2755 Bug 3241. Parse error sales_credit_ui.inc on line 84.
2756 M sales/includes/ui/sales_credit_ui.inc
2758 2015-07-06 10:33:47 +0200 Janusz Dobrowolski
2759 [0003230] Fixed typo in gl_deposit_view.
2760 M gl/view/gl_deposit_view.php
2762 2015-07-06 10:24:20 +0200 Janusz Dobrowolski
2763 [0003231] Fixed warning about non well formed value in purchase pricing.
2764 M inventory/purchasing_data.php
2766 2015-06-02 19:51:29 +0200 Janusz Dobrowolski
2767 Fixed edit key icon display in Direct Supplier Invoice.
2768 M includes/ui/ui_lists.inc
2770 2015-07-06 09:32:15 +0200 Joe Hunt
2771 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
2772 M company/0/images/102.jpg
2773 M company/0/images/103.jpg
2774 M doc/CHANGELOG.old.txt
2775 M sql/en_US-demo.sql
2778 2015-05-22 13:47:17 +0200 Janusz Dobrowolski
2779 Fixed delays during access to external urls (e.g. exchange rate services).
2780 M includes/remote_url.inc
2782 2015-05-17 18:54:38 +0200 Janusz Dobrowolski
2783 Fixed Zend OpCache related issues in extension modules installer.
2784 M admin/db/maintenance_db.inc
2785 M admin/inst_theme.php
2787 M includes/session.inc
2789 2015-05-14 15:57:03 +0200 Joe Hunt
2793 2015-05-14 10:16:15 +0200 Janusz Dobrowolski
2794 Gettext templates updated, version 2.4 beta.
2795 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2796 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2797 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2798 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2799 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
2800 M install/lang/de_DE/LC_MESSAGES/de_DE.po
2801 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
2802 M install/lang/el_GR/LC_MESSAGES/el_GR.po
2803 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2804 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2805 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2806 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2807 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
2808 M install/lang/id_ID/LC_MESSAGES/id_ID.po
2809 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
2810 M install/lang/it_IT/LC_MESSAGES/it_IT.po
2811 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2812 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2813 M install/lang/new_language_template/LC_MESSAGES/empty.po
2814 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2815 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2816 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2817 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2818 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2819 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2820 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2821 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2822 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2823 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2824 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2825 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2826 M lang/new_language_template/LC_MESSAGES/empty.po
2829 2015-05-13 18:06:15 +0200 Janusz Dobrowolski
2830 Updated en_US demo init file.
2831 M sql/en_US-demo.sql
2833 2015-05-13 14:28:16 +0200 Janusz Dobrowolski
2834 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
2835 M includes/data_checks.inc
2836 M sales/create_recurrent_invoices.php
2837 M sales/includes/db/recurrent_invoices_db.inc
2838 M sales/inquiry/sales_orders_view.php
2839 M sales/manage/recurrent_invoices.php
2841 2015-05-13 12:58:18 +0200 Janusz Dobrowolski
2842 Fixed check_value helper to treat empty input as unset checkbox.
2843 M includes/ui/ui_input.inc
2845 2015-05-13 12:26:27 +0200 Janusz Dobrowolski
2846 Customer Delivery: fixed regression after last commit.
2847 M sales/customer_delivery.php
2849 2015-05-10 19:39:04 +0200 Janusz Dobrowolski
2850 Merged changes from master branch up to current state.
2851 2015-05-10 19:24:43 +0200 Janusz Dobrowolski
2852 Added branch 2.4 in extensions repository.
2856 2015-05-10 19:20:38 +0200 Janusz Dobrowolski
2857 Prevent empty log lines and a couple of include cleanups.
2858 M admin/includes/fa_patch.class.inc
2859 M includes/errors.inc
2860 M includes/references.inc
2861 M includes/remote_url.inc
2862 M includes/session.inc
2864 2015-05-10 19:14:11 +0200 Janusz Dobrowolski
2865 Install/Activate Themes: fixed hangups during theme removal.
2866 M admin/db/company_db.inc
2867 M admin/inst_theme.php
2869 2015-05-09 23:18:51 +0200 Joe Hunt
2870 New CHANGELOG.txt format.
2872 M doc/CHANGELOG.old.txt
2874 2015-05-09 23:07:36 +0200 Joe Hunt
2875 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
2876 2015-05-09 23:06:09 +0200 Joe Hunt
2877 New CHANGELOG.txt format.
2879 M doc/CHANGELOG.old.txt
2881 2015-05-07 15:11:14 +0200 Joe Hunt
2882 Finished Swedish and Danish translations for install wizard.
2883 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2884 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2885 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2886 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2888 2015-05-07 12:53:58 +0200 Janusz Dobrowolski
2889 Cleanups in gettext files.
2890 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2891 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2892 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2893 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2894 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
2895 M install/lang/de_DE/LC_MESSAGES/de_DE.po
2896 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
2897 M install/lang/el_GR/LC_MESSAGES/el_GR.po
2898 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2899 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2900 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2901 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2902 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
2903 M install/lang/id_ID/LC_MESSAGES/id_ID.po
2904 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
2905 M install/lang/it_IT/LC_MESSAGES/it_IT.po
2906 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2907 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2908 M install/lang/new_language_template/LC_MESSAGES/empty.po
2909 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2910 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2911 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2912 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2913 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2914 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2915 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2916 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2917 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2918 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2919 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2920 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2921 M lang/en_US/LC_MESSAGES/en_US.mo
2922 M lang/new_language_template/LC_MESSAGES/empty.po
2924 2015-05-07 10:13:33 +0200 Janusz Dobrowolski
2925 Fixed sales kits edition (false validation errors during new kit entry).
2926 M inventory/includes/db/items_codes_db.inc
2927 M inventory/manage/sales_kits.php
2929 2015-05-06 23:05:20 +0200 Janusz Dobrowolski
2930 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
2931 M applications/suppliers.php
2932 M install/lang/new_language_template/LC_MESSAGES/empty.po
2933 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2934 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2935 M inventory/manage/items.php
2936 M inventory/view/view_adjustment.php
2937 M inventory/view/view_transfer.php
2938 M lang/new_language_template/LC_MESSAGES/empty.po
2940 2015-05-06 22:30:47 +0200 Janusz Dobrowolski
2941 Fixed regression in db_pager.
2942 M includes/db_pager.inc
2944 2015-04-13 19:03:26 +0200 Janusz Dobrowolski
2945 Empty password is forbidden when creating new user account.
2948 2015-04-12 00:58:31 +0200 Janusz Dobrowolski
2949 HTML cleanup in fiscal years selector helper.
2950 M includes/ui/ui_lists.inc
2952 2015-05-06 17:27:15 +0200 Janusz Dobrowolski
2953 Fixed text typos in installer and item codes editor.
2955 M inventory/manage/item_codes.php
2957 2015-05-06 17:24:23 +0200 Janusz Dobrowolski
2958 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
2959 M reporting/rep308.php
2961 2015-05-06 15:34:20 +0200 Janusz Dobrowolski
2962 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
2963 M purchasing/includes/ui/invoice_ui.inc
2965 2015-05-06 10:30:34 +0200 Janusz Dobrowolski
2966 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
2967 M admin/inst_chart.php
2968 M admin/inst_module.php
2969 M admin/inst_theme.php
2970 M includes/packages.inc
2973 2015-05-05 09:59:14 +0200 Janusz Dobrowolski
2974 Help links switched on for new FA installations.
2975 M config.default.php
2976 M includes/page/header.inc
2978 2015-04-26 23:08:42 +0200 Janusz Dobrowolski
2979 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
2980 M purchasing/includes/ui/po_ui.inc
2981 M purchasing/po_entry_items.php
2983 2015-04-26 23:02:33 +0200 Janusz Dobrowolski
2984 Foreign Item Codes: fixed message displayed for invalid quantity entered.
2985 M inventory/manage/item_codes.php
2987 2015-04-29 16:39:48 +0200 Joe Hunt
2988 Only first item in Supplier Credit Notes had tax added. Fixed.
2989 M purchasing/supplier_credit.php
2991 2015-04-29 14:18:44 +0200 Joe Hunt
2992 Fixed wrong headers in Supplier Credit Note.
2993 M purchasing/includes/ui/invoice_ui.inc
2995 2015-04-28 16:20:06 +0200 Joe Hunt
2996 IE 11 doesn't work with input file type in forms. Fixed.
2997 M includes/page/header.inc
2999 2015-04-27 10:04:03 +0200 Joe Hunt
3000 Fixed empty(trim)) error in versions prior to php 5.5
3001 M purchasing/po_entry_items.php
3003 2015-04-27 10:02:58 +0200 Joe Hunt
3004 Fixed wrong company path in config.default.php
3005 M config.default.php
3007 2015-04-21 09:53:47 +0200 Janusz Dobrowolski
3008 Removed obsolete keys on supp_trans and cust_branch tables.
3010 M sql/en_US-demo.sql
3013 2015-04-20 19:17:06 +0200 Janusz Dobrowolski
3014 After timeout UI was always switched into fallback mode.
3018 2015-04-20 16:15:10 +0200 Janusz Dobrowolski
3019 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
3020 M includes/current_user.inc
3022 M includes/system_tests.inc
3023 M sales/includes/ui/sales_credit_ui.inc
3024 M sales/includes/ui/sales_order_ui.inc
3026 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
3027 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
3028 M admin/db/fiscalyears_db.inc
3029 M admin/db/transactions_db.inc
3030 M admin/forms_setup.php
3031 M applications/setup.php
3032 M dimensions/dimension_entry.php
3033 M gl/bank_transfer.php
3036 M gl/includes/db/gl_db_banking.inc
3037 M gl/includes/db/gl_db_trans.inc
3038 M gl/includes/ui/gl_bank_ui.inc
3039 M gl/manage/revaluate_currencies.php
3040 M includes/data_checks.inc
3041 A includes/db/class.data_set.inc
3042 A includes/db/class.reflines_db.inc
3043 M includes/db/inventory_db.inc
3044 D includes/db/references_db.inc
3045 M includes/references.inc
3046 A includes/ui/class.crud_view.inc
3047 A includes/ui/class.reflines_crud.inc
3048 M includes/ui/ui_input.inc
3049 M includes/ui/ui_lists.inc
3050 M includes/ui/ui_view.inc
3051 M inventory/adjustments.php
3052 M inventory/includes/item_adjustments_ui.inc
3053 M inventory/includes/stock_transfers_ui.inc
3054 M inventory/transfers.php
3055 M manufacturing/includes/db/work_order_costing_db.inc
3056 M manufacturing/includes/work_order_issue_ui.inc
3057 M manufacturing/work_order_add_finished.php
3058 M manufacturing/work_order_costs.php
3059 M manufacturing/work_order_entry.php
3060 M manufacturing/work_order_issue.php
3061 M purchasing/includes/db/invoice_db.inc
3062 M purchasing/includes/purchasing_db.inc
3063 M purchasing/includes/ui/grn_ui.inc
3064 M purchasing/includes/ui/invoice_ui.inc
3065 M purchasing/includes/ui/po_ui.inc
3066 M purchasing/po_entry_items.php
3067 M purchasing/po_receive_items.php
3068 M purchasing/supplier_credit.php
3069 M purchasing/supplier_invoice.php
3070 M purchasing/supplier_payment.php
3071 M sales/create_recurrent_invoices.php
3072 M sales/credit_note_entry.php
3073 M sales/customer_credit_invoice.php
3074 M sales/customer_delivery.php
3075 M sales/customer_invoice.php
3076 M sales/customer_payments.php
3077 M sales/includes/cart_class.inc
3078 M sales/includes/db/sales_invoice_db.inc
3079 M sales/includes/db/sales_order_db.inc
3080 M sales/includes/ui/sales_credit_ui.inc
3081 M sales/includes/ui/sales_order_ui.inc
3082 M sales/sales_order_entry.php
3084 M sql/en_US-demo.sql
3087 2015-04-17 14:54:33 +0200 Janusz Dobrowolski
3088 Added text_input() helper.
3089 M includes/ui/ui_input.inc
3091 2015-04-19 19:06:36 +0200 Janusz Dobrowolski
3092 Fixed journal view and journal inquiry (regression).
3093 M gl/includes/db/gl_db_trans.inc
3094 M gl/inquiry/journal_inquiry.php
3095 M gl/view/gl_trans_view.php
3097 2015-04-19 18:27:30 +0200 Janusz Dobrowolski
3098 Backup/Restore: added option to preserve security settings during database restoration.
3101 2015-04-17 23:40:08 +0200 Janusz Dobrowolski
3102 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
3103 M admin/create_coy.php
3104 M admin/db/maintenance_db.inc
3105 M includes/current_user.inc
3106 M includes/db/connect_db.inc
3107 M includes/db/connect_db_mysql.inc
3108 M includes/db/connect_db_mysqli.inc
3109 M includes/sysnames.inc
3110 M includes/ui/ui_input.inc
3111 M includes/ui/ui_lists.inc
3114 M sql/en_US-demo.sql
3116 M themes/aqua/renderer.php
3117 M themes/cool/renderer.php
3118 M themes/default/renderer.php
3120 2015-04-19 11:50:10 +0200 Joe Hunt
3121 Cleanup in inventory reports after merge.
3122 M reporting/rep304.php
3123 M reporting/rep308.php
3125 2015-04-18 11:41:45 +0200 Janusz Dobrowolski
3126 Merging latest changes from stable branch up to 2.3.24
3127 2015-04-17 17:54:42 +0200 Janusz Dobrowolski
3128 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
3133 2015-04-17 15:16:10 +0200 Janusz Dobrowolski
3134 Upgrade process started as non-ajax request to avoid UI timeout.
3135 M admin/inst_upgrade.php
3138 2015-04-17 10:00:27 +0200 Janusz Dobrowolski
3139 Fixed small issues in upgrade procedures.
3140 M admin/includes/fa_patch.class.inc
3144 2015-04-16 15:10:23 +0200 Janusz Dobrowolski
3145 Added extensions compatibility checks during site upgrade and per company activation.
3146 M admin/includes/fa_patch.class.inc
3147 M admin/inst_module.php
3148 M includes/packages.inc
3151 2015-04-16 10:30:49 +0200 Janusz Dobrowolski
3152 Backup and Restore: system settings has not been refreshed after restore (typo).
3155 2015-04-16 10:27:04 +0200 Janusz Dobrowolski
3156 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
3157 M reporting/rep106.php
3158 M sales/manage/sales_people.php
3161 2015-04-16 09:21:16 +0200 Janusz Dobrowolski
3162 Purchasse Order Inquire: finalized oders are hidden by default.
3163 M purchasing/includes/db/po_db.inc
3164 M purchasing/inquiry/po_search_completed.php
3166 2015-04-16 09:02:55 +0200 Janusz Dobrowolski
3167 Item Tax Types: fixed inactive item tax types display switching.
3168 M taxes/db/item_tax_types_db.inc
3169 M taxes/db/tax_types_db.inc
3171 2015-04-15 15:50:18 +0200 Janusz Dobrowolski
3172 Fixed typo in Suppliers Report.
3173 M reporting/rep205.php
3175 2015-04-15 15:43:23 +0200 Janusz Dobrowolski
3176 Fixed db_import to allow select/delete queries in upgrade files.
3177 M admin/db/maintenance_db.inc
3179 2015-04-15 12:17:30 +0200 Janusz Dobrowolski
3180 Small warning cleanup in bank payment/deposit edition.
3181 M gl/includes/db/gl_db_banking.inc
3183 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
3184 Additional syntax cleanup to previous patch.
3185 M includes/db_pager.inc
3187 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
3188 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
3189 M gl/includes/db/gl_db_trans.inc
3190 M includes/db_pager.inc
3192 2015-04-11 09:20:16 +0200 Joe Hunt
3193 Included option for Show Service Items in Inventory Sales Report
3194 M reporting/rep304.php
3195 M reporting/reports_main.php
3197 2015-04-09 00:42:47 +0200 Janusz Dobrowolski
3198 Cleanup in inventory transfer view.
3199 M inventory/includes/db/items_transfer_db.inc
3200 M inventory/view/view_transfer.php
3202 2015-04-07 22:14:55 +0200 Janusz Dobrowolski
3203 Fixed value returned by items_cart's check_qoh method.
3204 M includes/ui/items_cart.inc
3206 2015-04-06 11:48:15 +0200 Janusz Dobrowolski
3207 Removed obsolete stock_move.person_id field and related handling.
3208 M includes/db/inventory_db.inc
3209 M manufacturing/includes/db/work_orders_quick_db.inc
3210 M purchasing/includes/db/grn_db.inc
3211 M purchasing/includes/db/invoice_db.inc
3212 M sales/includes/db/sales_credit_db.inc
3213 M sales/includes/db/sales_delivery_db.inc
3215 M sql/en_US-demo.sql
3218 2015-04-06 11:18:13 +0200 Janusz Dobrowolski
3219 Removed obsolete Movement Types handling.
3220 M applications/inventory.php
3221 M includes/data_checks.inc
3222 M includes/ui/ui_lists.inc
3223 D inventory/includes/db/movement_types_db.inc
3224 M inventory/includes/inventory_db.inc
3225 D inventory/manage/movement_types.php
3227 M sql/en_US-demo.sql
3230 2015-04-06 10:19:42 +0200 Janusz Dobrowolski
3231 Removed stock_move.person_id references from stock movements inquiry.
3232 M inventory/includes/db/movement_types_db.inc
3233 M inventory/includes/inventory_db.inc
3234 M inventory/inquiry/stock_movements.php
3236 2015-04-06 09:26:22 +0200 Janusz Dobrowolski
3237 Removed stock_move.person_id references from inventory reports.
3238 M reporting/rep301.php
3239 M reporting/rep306.php
3240 M reporting/rep308.php
3242 2015-04-06 00:27:10 +0200 Janusz Dobrowolski
3243 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
3244 M doc/api_changes.txt
3245 M inventory/adjustments.php
3246 M inventory/includes/db/items_adjust_db.inc
3247 M inventory/includes/item_adjustments_ui.inc
3249 2015-04-05 23:28:29 +0200 Janusz Dobrowolski
3250 Inventory Adjustment: removed movement type, cleanups.
3251 M doc/api_changes.txt
3252 M inventory/adjustments.php
3253 M inventory/includes/db/items_adjust_db.inc
3254 M inventory/includes/item_adjustments_ui.inc
3255 M inventory/view/view_adjustment.php
3257 2015-04-05 23:06:14 +0200 Janusz Dobrowolski
3258 Inventory Transfer: removed movement type from transfer form, cleanups.
3259 M doc/api_changes.txt
3260 M inventory/includes/db/items_transfer_db.inc
3261 M inventory/includes/stock_transfers_ui.inc
3262 M inventory/transfers.php
3263 M inventory/view/view_transfer.php
3265 2015-04-06 16:24:54 +0200 Janusz Dobrowolski
3266 Partial (inventory related) include files cleanup.
3267 M dimensions/dimension_entry.php
3268 M includes/db/inventory_db.inc
3269 M includes/db/manufacturing_db.inc
3270 R085 includes/manufacturing.inc includes/inventory.inc
3271 M inventory/cost_update.php
3272 M inventory/includes/inventory_db.inc
3273 M inventory/inquiry/stock_status.php
3274 M inventory/manage/item_codes.php
3275 M inventory/manage/sales_kits.php
3276 M inventory/purchasing_data.php
3277 M manufacturing/includes/manufacturing_db.inc
3278 M manufacturing/inquiry/bom_cost_inquiry.php
3279 M manufacturing/manage/bom_edit.php
3280 M manufacturing/view/wo_costs_view.php
3281 M manufacturing/view/wo_issue_view.php
3282 M manufacturing/view/wo_production_view.php
3283 M manufacturing/view/work_order_view.php
3284 M manufacturing/work_order_add_finished.php
3285 M manufacturing/work_order_costs.php
3286 M manufacturing/work_order_entry.php
3287 M manufacturing/work_order_release.php
3288 M purchasing/includes/purchasing_db.inc
3289 M sales/customer_credit_invoice.php
3290 M sales/customer_delivery.php
3291 M sales/customer_invoice.php
3292 M sales/includes/sales_db.inc
3293 M sales/includes/ui/sales_order_ui.inc
3295 2015-04-06 16:56:56 +0200 Janusz Dobrowolski
3296 Fixed regression in Sales Kits.
3297 M inventory/manage/sales_kits.php
3299 2015-04-06 15:34:57 +0200 Janusz Dobrowolski
3300 Fixed mysqli related warnings.
3301 M includes/db/manufacturing_db.inc
3302 M inventory/includes/db/items_codes_db.inc
3304 2015-04-06 15:16:53 +0200 Janusz Dobrowolski
3305 Fixed typo in get_sql_for_work_orders.
3306 M manufacturing/includes/db/work_orders_db.inc
3308 2015-04-05 18:39:43 +0200 Janusz Dobrowolski
3309 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
3310 M includes/ui/items_cart.inc
3311 M manufacturing/work_order_issue.php
3312 M sales/customer_delivery.php
3314 2015-04-06 11:35:23 +0200 Janusz Dobrowolski
3315 Cleanup (unexisting field reference removed).
3316 M purchasing/includes/db/invoice_items_db.inc
3318 2015-04-04 20:55:46 +0200 Janusz Dobrowolski
3319 Removed obsolete stock_move.discount_percent field
3320 M doc/api_changes.txt
3321 M includes/db/inventory_db.inc
3322 M reporting/rep304.php
3323 M reporting/rep306.php
3324 M sales/includes/db/sales_credit_db.inc
3325 M sales/includes/db/sales_delivery_db.inc
3326 M sales/includes/sales_db.inc
3328 M sql/en_US-demo.sql
3331 2013-05-10 12:48:03 +0200 Janusz Dobrowolski
3332 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
3333 M doc/api_changes.txt
3334 M includes/db/inventory_db.inc
3335 M manufacturing/includes/db/work_orders_quick_db.inc
3336 M purchasing/includes/db/grn_db.inc
3337 M purchasing/includes/db/invoice_db.inc
3338 M reporting/rep302.php
3339 M sales/includes/db/sales_credit_db.inc
3340 M sales/includes/db/sales_delivery_db.inc
3341 M sales/includes/sales_db.inc
3343 M sql/en_US-demo.sql
3346 2015-04-03 14:33:39 +0200 Janusz Dobrowolski
3347 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
3349 M sql/en_US-demo.sql
3352 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
3353 Fixed hidden fields support for ajax driven divs.
3354 M includes/ui/ui_controls.inc
3356 2015-04-03 21:39:59 +0200 Joe Hunt
3360 2015-04-03 21:11:19 +0200 ApMuthu
3361 Additional fix for Windows specific issue in access roles editor.
3362 M admin/security_roles.php
3364 2015-04-03 19:25:35 +0200 Joe Hunt
3365 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
3366 M manufacturing/work_order_issue.php
3368 2015-04-03 19:24:24 +0200 Joe Hunt
3369 Redundant check for negative stock removed.
3370 M reporting/rep409.php
3372 2015-04-02 11:19:55 +0200 Joe Hunt
3373 Updated .gitattributes with export-ignore.
3377 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
3378 Fixed hidden fields output (backported; fixes problem with security role editiom).
3379 M includes/ui/ui_controls.inc
3380 M includes/ui/ui_input.inc
3382 2015-03-31 19:22:22 +0200 Janusz Dobrowolski
3383 [0002781] Improved error diagnostic during files upload.
3384 M admin/attachments.php
3385 M admin/company_preferences.php
3386 M inventory/manage/items.php
3388 2015-03-31 14:35:26 +0200 Janusz Dobrowolski
3389 [0003084] Database password with special chars was stored distorted in config_db.
3390 M admin/create_coy.php
3392 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
3393 [0002707] Added check for email uniqueness during password reset.
3394 M admin/db/users_db.inc
3395 M includes/current_user.inc
3396 M includes/session.inc
3398 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
3405 2015-03-25 15:35:38 +0100 Janusz Dobrowolski
3406 Fixed hidden fields output. Fields are displayed after following table end (if any).
3407 M includes/ui/ui_controls.inc
3408 M includes/ui/ui_input.inc
3410 2015-03-25 13:02:53 +0100 Janusz Dobrowolski
3411 Additional fix to merged stable branch changes.
3412 M themes/aqua/renderer.php
3413 M themes/cool/renderer.php
3414 M themes/default/renderer.php
3416 2015-03-22 11:20:11 +0100 Janusz Dobrowolski
3417 Added missing company settings to upgrade script, fixed company settings refreshing method.
3419 M admin/company_preferences.php
3420 M admin/db/company_db.inc
3421 M admin/gl_setup.php
3422 M admin/includes/fa_patch.class.inc
3423 M includes/db/connect_db_mysql.inc
3424 M includes/db/connect_db_mysqli.inc
3425 M includes/prefs/sysprefs.inc
3426 M includes/session.inc
3429 2015-03-22 07:54:03 +0100 Janusz Dobrowolski
3430 Fixed bug in journal related part of sql upgrade script.
3433 2015-03-19 22:07:38 +0100 Janusz Dobrowolski
3434 Fixed regression in Supplier Invoice GL postings.
3435 M purchasing/includes/db/invoice_db.inc
3437 2015-03-19 20:51:18 +0100 Janusz Dobrowolski
3438 Tax algorithm handling on supplier side is reverted as unpractical.
3439 M purchasing/includes/db/invoice_db.inc
3440 M purchasing/includes/db/po_db.inc
3441 M purchasing/includes/db/supp_trans_db.inc
3442 M purchasing/includes/db/suppliers_db.inc
3443 M purchasing/includes/po_class.inc
3444 M purchasing/includes/purchasing_db.inc
3445 M purchasing/includes/supp_trans_class.inc
3446 M purchasing/includes/ui/invoice_ui.inc
3447 M purchasing/includes/ui/po_ui.inc
3448 M purchasing/manage/suppliers.php
3449 M purchasing/po_entry_items.php
3450 M purchasing/supplier_invoice.php
3451 M reporting/rep209.php
3453 M sql/en_US-demo.sql
3456 2015-03-19 19:05:45 +0100 Janusz Dobrowolski
3457 Additional fixes for journal handling. Added reg_type in trans_tax_details.
3458 M gl/includes/db/gl_db_trans.inc
3459 M gl/inquiry/journal_inquiry.php
3460 M includes/ui/items_cart.inc
3461 M purchasing/includes/db/invoice_db.inc
3462 M reporting/rep709.php
3463 M sales/includes/db/sales_credit_db.inc
3464 M sales/includes/db/sales_delivery_db.inc
3465 M sales/includes/db/sales_invoice_db.inc
3467 M sql/en_US-demo.sql
3470 2015-03-19 15:17:54 +0100 Janusz Dobrowolski
3471 Fixed handling extended journal entries in various places.
3472 M admin/db/transactions_db.inc
3473 M gl/includes/db/gl_db_banking.inc
3474 M gl/includes/db/gl_db_trans.inc
3475 M gl/inquiry/journal_inquiry.php
3476 M gl/view/gl_trans_view.php
3477 M includes/db/audit_trail_db.inc
3478 M includes/ui/ui_lists.inc
3479 M purchasing/allocations/supplier_allocation_main.php
3480 M purchasing/includes/db/supp_trans_db.inc
3481 M purchasing/inquiry/supplier_allocation_inquiry.php
3482 M purchasing/supplier_payment.php
3483 M reporting/rep101.php
3484 M reporting/rep102.php
3485 M sales/includes/db/cust_trans_db.inc
3486 M sales/includes/db/sales_invoice_db.inc
3487 M sales/inquiry/customer_allocation_inquiry.php
3488 M sales/inquiry/customer_inquiry.php
3490 2015-03-19 11:05:37 +0100 Janusz Dobrowolski
3491 Sales invoice voiding is blocked when sales credit was issued against the invoice.
3492 M admin/db/voiding_db.inc
3493 M sales/includes/db/sales_invoice_db.inc
3495 2015-03-19 11:05:04 +0100 Janusz Dobrowolski
3496 Improved error messages in transaction voiding.
3497 M admin/db/voiding_db.inc
3498 M admin/void_transaction.php
3499 M gl/includes/db/gl_db_banking.inc
3501 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
3502 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
3503 M admin/db/fiscalyears_db.inc
3506 M gl/includes/db/gl_db_accounts.inc
3507 M gl/includes/db/gl_db_banking.inc
3508 M gl/includes/db/gl_db_trans.inc
3509 A gl/includes/db/gl_journal.inc
3510 M gl/includes/gl_db.inc
3511 M gl/includes/ui/gl_journal_ui.inc
3512 M includes/db/inventory_db.inc
3513 M includes/types.inc
3514 M includes/ui/allocation_cart.inc
3515 M includes/ui/items_cart.inc
3516 M includes/ui/ui_controls.inc
3517 M includes/ui/ui_input.inc
3518 M inventory/includes/db/items_trans_db.inc
3519 M manufacturing/includes/db/work_order_costing_db.inc
3520 M purchasing/includes/db/invoice_db.inc
3521 M purchasing/includes/db/suppalloc_db.inc
3522 M purchasing/includes/db/suppliers_db.inc
3523 M purchasing/includes/purchasing_db.inc
3524 M reporting/includes/reporting.inc
3525 M sales/includes/db/branches_db.inc
3526 M sales/includes/db/cust_trans_db.inc
3527 M sales/includes/db/custalloc_db.inc
3528 M sales/includes/db/customers_db.inc
3529 M sales/includes/db/sales_invoice_db.inc
3531 M sql/en_US-demo.sql
3534 2015-02-18 10:06:05 +0100 Janusz Dobrowolski
3535 Added memo, usage fields to Quick Entries.
3536 M gl/includes/db/gl_db_bank_accounts.inc
3537 M gl/manage/gl_quick_entries.php
3538 M includes/ui/ui_view.inc
3540 M sql/en_US-demo.sql
3543 2015-03-04 18:57:09 +0100 Janusz Dobrowolski
3544 Fixed obvious mistake in en_US-demo.sql
3545 M sql/en_US-demo.sql
3547 2015-03-25 10:58:57 +0100 Janusz Dobrowolski
3548 Merged changes from stable branch up to 2.3.23.
3549 2015-03-23 16:29:56 +0100 Joe
3553 2015-03-23 16:27:19 +0100 Joe
3557 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
3558 Gettext template update.
3559 M lang/new_language_template/LC_MESSAGES/empty.po
3561 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
3562 Additional cleanups in standard themes.
3563 M themes/aqua/renderer.php
3564 M themes/cool/renderer.php
3565 M themes/default/renderer.php
3567 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
3568 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
3571 M access/password_reset.php
3572 M admin/create_coy.php
3573 M admin/crm_categories.php
3574 M admin/db/attachments_db.inc
3575 M admin/inst_upgrade.php
3576 M admin/security_roles.php
3579 M gl/includes/ui/gl_bank_ui.inc
3580 M gl/includes/ui/gl_journal_ui.inc
3581 M gl/inquiry/balance_sheet.php
3582 M gl/inquiry/profit_loss.php
3583 M gl/view/bank_transfer_view.php
3584 M gl/view/gl_deposit_view.php
3585 M gl/view/gl_payment_view.php
3586 M gl/view/gl_trans_view.php
3587 M includes/page/footer.inc
3588 M includes/page/header.inc
3589 M includes/system_tests.inc
3590 M includes/ui/allocation_cart.inc
3591 M includes/ui/contacts_view.inc
3592 M includes/ui/db_pager_view.inc
3593 M includes/ui/ui_controls.inc
3594 M includes/ui/ui_input.inc
3595 M includes/ui/ui_lists.inc
3596 M includes/ui/ui_msgs.inc
3597 M includes/ui/ui_view.inc
3598 M includes/ui/view_package.php
3600 M inventory/adjustments.php
3601 M inventory/includes/item_adjustments_ui.inc
3602 M inventory/includes/stock_transfers_ui.inc
3603 M inventory/manage/item_categories.php
3604 M inventory/manage/item_codes.php
3605 M inventory/manage/item_units.php
3606 M inventory/manage/movement_types.php
3607 M inventory/manage/sales_kits.php
3608 M inventory/prices.php
3609 M inventory/purchasing_data.php
3610 M inventory/reorder_level.php
3611 M inventory/transfers.php
3612 M inventory/view/view_adjustment.php
3613 M inventory/view/view_transfer.php
3614 M manufacturing/includes/manufacturing_ui.inc
3615 M manufacturing/includes/work_order_issue_ui.inc
3616 M manufacturing/manage/bom_edit.php
3617 M manufacturing/manage/work_centres.php
3618 M manufacturing/work_order_issue.php
3619 M purchasing/includes/ui/grn_ui.inc
3620 M purchasing/includes/ui/invoice_ui.inc
3621 M purchasing/includes/ui/po_ui.inc
3622 M purchasing/inquiry/supplier_inquiry.php
3623 M purchasing/po_receive_items.php
3624 M purchasing/supplier_payment.php
3625 M purchasing/view/view_grn.php
3626 M purchasing/view/view_po.php
3627 M purchasing/view/view_supp_credit.php
3628 M purchasing/view/view_supp_invoice.php
3629 M purchasing/view/view_supp_payment.php
3630 M reporting/includes/reports_classes.inc
3631 M sales/create_recurrent_invoices.php
3632 M sales/credit_note_entry.php
3633 M sales/customer_credit_invoice.php
3634 M sales/customer_delivery.php
3635 M sales/customer_invoice.php
3636 M sales/customer_payments.php
3637 M sales/includes/ui/sales_credit_ui.inc
3638 M sales/includes/ui/sales_order_ui.inc
3639 M sales/inquiry/customer_inquiry.php
3640 M sales/manage/sales_areas.php
3641 M sales/manage/sales_groups.php
3642 M sales/manage/sales_people.php
3643 M sales/manage/sales_types.php
3644 M sales/sales_order_entry.php
3645 M sales/view/view_credit.php
3646 M sales/view/view_dispatch.php
3647 M sales/view/view_invoice.php
3648 M sales/view/view_receipt.php
3649 M sales/view/view_sales_order.php
3650 M taxes/item_tax_types.php
3651 M themes/aqua/renderer.php
3652 M themes/cool/renderer.php
3653 M themes/default/renderer.php
3655 2015-02-20 15:26:50 +0100 Janusz Dobrowolski
3656 Additional access control related ui helpers added: check_edit_access, access_post, access_num
3657 M includes/access_levels.inc
3659 2015-02-20 11:02:50 +0100 Janusz Dobrowolski
3660 Attachments were not moved to new transaction after edition for some document types.
3661 M admin/db/attachments_db.inc
3662 M gl/includes/db/gl_db_banking.inc
3663 M purchasing/includes/db/invoice_db.inc
3664 M sales/includes/db/sales_delivery_db.inc
3665 M sales/includes/db/sales_invoice_db.inc
3667 2015-02-20 10:34:29 +0100 Janusz Dobrowolski
3668 Added dimension edition on purchase invoice entry.
3669 M purchasing/includes/db/invoice_db.inc
3670 M purchasing/includes/db/invoice_items_db.inc
3671 M purchasing/includes/po_class.inc
3672 M purchasing/includes/purchasing_db.inc
3673 M purchasing/includes/supp_trans_class.inc
3674 M purchasing/includes/ui/invoice_ui.inc
3675 M purchasing/includes/ui/po_ui.inc
3677 M sql/en_US-demo.sql
3680 2015-02-19 22:40:57 +0100 Janusz Dobrowolski
3681 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
3683 M sql/en_US-demo.sql
3686 2015-02-19 22:04:58 +0100 Janusz Dobrowolski
3687 Small cleanup to branch name length in input form and printouts.
3688 M reporting/includes/header2.inc
3689 M sales/includes/ui/sales_order_ui.inc
3690 M sales/manage/customer_branches.php
3692 2015-02-19 20:51:16 +0100 Janusz Dobrowolski
3693 Added mysql query retry after database deadlock detection.
3694 M includes/db/connect_db.inc
3695 M includes/db/connect_db_mysql.inc
3696 M includes/db/connect_db_mysqli.inc
3698 2015-02-17 23:27:06 +0100 Janusz Dobrowolski
3699 Fixed initialization of company specific settings in SysPrefs.
3700 M admin/db/company_db.inc
3701 M includes/prefs/sysprefs.inc
3702 M includes/session.inc
3703 M sales/sales_order_entry.php
3705 2015-02-13 11:04:24 +0100 Janusz Dobrowolski
3706 Removed sparse update_stock_move_pid function.
3707 M includes/db/inventory_db.inc
3708 M purchasing/includes/db/invoice_db.inc
3710 2015-02-13 11:03:25 +0100 Janusz Dobrowolski
3711 Added optional parameter timeout to meta_forward() helper.
3712 M includes/ui/ui_controls.inc
3714 2015-02-20 01:44:21 +0100 Joe
3715 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
3716 M purchasing/includes/db/suppliers_db.inc
3717 M reporting/rep102.php
3718 M reporting/rep202.php
3719 M sales/includes/db/customers_db.inc
3720 M sales/inquiry/customer_inquiry.php
3722 2015-02-19 17:48:05 +0100 Joe
3723 The aging reports / inquiries had a 1 day error in presentation. Fixed.
3724 M purchasing/includes/db/suppliers_db.inc
3725 M reporting/rep102.php
3726 M reporting/rep202.php
3727 M sales/includes/db/customers_db.inc
3729 2015-02-19 10:17:41 +0100 Joe
3730 Allow search by Id in search work orders.
3731 M manufacturing/includes/db/work_orders_db.inc
3732 M manufacturing/search_work_orders.php
3734 2015-02-15 08:49:41 +0100 Joe
3735 Wrong number of parameters in document invoice in reporting.inc
3736 M reporting/includes/reporting.inc
3738 2015-02-15 08:47:48 +0100 Joe
3739 Better error msg when trying to use a GL account with transactions.
3740 M gl/manage/bank_accounts.php
3742 2015-02-13 22:46:35 +0100 Joe
3743 Rerun of rep107. Currency filter not working in documents.
3744 M reporting/rep107.php
3746 2015-02-12 21:50:24 +0100 Joe
3747 Currency filter not working in documents.
3748 M reporting/rep107.php
3749 M reporting/rep108.php
3750 M reporting/rep109.php
3751 M reporting/rep111.php
3752 M reporting/rep112.php
3753 M reporting/rep113.php
3754 M reporting/rep209.php
3755 M reporting/rep210.php
3757 2015-02-10 08:33:04 +0100 Joe
3758 Moved page number, when more than 1 page, on documents down 2 lines.
3759 M reporting/includes/header2.inc
3761 2015-02-04 08:03:03 +0100 Joe
3762 Cleanup and preparing for XLS extension in class.mail.inc.
3763 M reporting/includes/class.mail.inc
3765 2015-01-25 08:46:58 +0100 Joe
3766 Cleanup $go_debug in system_tests.inc
3767 M includes/system_tests.inc
3769 2015-01-24 10:25:32 +0100 Joe
3770 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
3771 M sales/includes/cart_class.inc
3773 2015-01-23 22:19:46 +0100 Janusz Dobrowolski
3774 Cleanup: package info viewer moved to admin module.
3775 R100 includes/ui/view_package.php admin/view/view_package.php
3776 M includes/ui/ui_view.inc
3778 2015-01-23 19:28:46 +0100 Janusz Dobrowolski
3779 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
3781 M admin/db/company_db.inc
3782 A admin/includes/fa_patch.class.inc
3783 A admin/includes/index.php
3784 M admin/inst_module.php
3785 M admin/inst_upgrade.php
3786 A admin/view/view_upgrade_log.php
3787 M config.default.php
3788 M includes/db/connect_db.inc
3789 M includes/db/connect_db_mysqli.inc
3790 M includes/prefs/sysprefs.inc
3791 M includes/ui/ui_input.inc
3792 M includes/ui/view_package.php
3797 A themes/aqua/images/log.png
3798 A themes/cool/images/log.png
3799 A themes/default/images/log.png
3801 2015-01-21 12:03:42 +0100 Joe
3802 cleanup2 according to Apmuthu's list.
3803 M includes/current_user.inc
3804 M reporting/rep111.php
3806 2015-01-21 10:09:10 +0100 Joe
3807 Vlrsnup according to Apmuthu's list.
3808 M includes/current_user.inc
3809 M includes/db/connect_db_mysql.inc
3811 2015-01-21 09:46:11 +0100 Joe
3812 Small fixes according to Apmuthu's list.
3813 M reporting/includes/pdf_report.inc
3814 M reporting/rep107.php
3815 M reporting/rep108.php
3816 M reporting/rep109.php
3817 M reporting/rep110.php
3818 M reporting/rep111.php
3819 M reporting/rep112.php
3820 M reporting/rep113.php
3821 M reporting/rep209.php
3822 M reporting/rep210.php
3823 M reporting/rep409.php
3825 2015-01-18 00:27:51 +0100 Joe
3827 M purchasing/inquiry/po_search.php
3829 2015-01-18 00:23:02 +0100 Joe
3830 Cleanup in PO Search and PO Search Completed.
3831 M purchasing/inquiry/po_search.php
3832 M purchasing/inquiry/po_search_completed.php
3834 2015-01-17 20:03:22 +0100 Janusz Dobrowolski
3835 Fixed a couple of problems in installation procedures.
3836 M admin/create_coy.php
3837 M includes/current_user.inc
3838 M includes/db/connect_db_mysql.inc
3839 M includes/db/connect_db_mysqli.inc
3840 M includes/prefs/sysprefs.inc
3842 M install/isession.inc
3844 2015-01-17 08:50:21 +0100 Joe
3845 Missing update of shipping tax when crediting an invoice.
3846 M sales/customer_credit_invoice.php
3848 2015-01-13 10:07:29 +0100 Janusz Dobrowolski
3850 M admin/db/company_db.inc
3852 2015-01-13 09:54:10 +0100 Janusz Dobrowolski
3853 selected_kit parameter should be passed to function as argument instead of global variable.
3854 M inventory/manage/sales_kits.php
3856 2015-01-11 17:24:33 +0100 Janusz Dobrowolski
3857 Fixed regresion in inst_upgrade.php
3858 M admin/inst_upgrade.php
3861 2015-01-11 17:21:53 +0100 Janusz Dobrowolski
3862 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
3863 M includes/JsHttpRequest.php
3864 M includes/db/connect_db_mysql.inc
3865 M includes/db/connect_db_mysqli.inc
3866 M includes/errors.inc
3867 M includes/prefs/userprefs.inc
3868 M includes/session.inc
3869 M install/isession.inc
3870 M reporting/includes/pdf_report.inc
3872 2015-01-11 15:28:23 +0100 Janusz Dobrowolski
3873 Fixed regression in items.php.
3874 M inventory/manage/items.php
3876 2015-01-11 11:16:52 +0100 Janusz Dobrowolski
3877 Fixed problem with too early SysPrefs reference.
3878 M includes/session.inc
3880 2015-01-10 20:44:20 +0100 Janusz Dobrowolski
3881 Unnecesary direct access to user setting superseded by calls to user_* functions.
3883 M access/password_reset.php
3885 M admin/create_coy.php
3886 M admin/db/fiscalyears_db.inc
3887 M config.default.php
3888 M gl/inquiry/bank_inquiry.php
3889 M gl/inquiry/gl_account_inquiry.php
3890 M gl/inquiry/gl_trial_balance.php
3891 M gl/inquiry/profit_loss.php
3892 M gl/inquiry/tax_inquiry.php
3893 M gl/view/accrual_trans.php
3894 M includes/current_user.inc
3895 M includes/db/connect_db_mysql.inc
3896 M includes/db/connect_db_mysqli.inc
3897 M inventory/inquiry/stock_movements.php
3898 M purchasing/includes/ui/invoice_ui.inc
3899 M purchasing/inquiry/po_search.php
3900 M purchasing/inquiry/po_search_completed.php
3901 M purchasing/inquiry/supplier_allocation_inquiry.php
3902 M purchasing/inquiry/supplier_inquiry.php
3903 M reporting/includes/pdf_report.inc
3904 M reporting/rep102.php
3905 M reporting/rep202.php
3906 M reporting/rep706.php
3907 M reporting/rep707.php
3908 M sales/inquiry/customer_allocation_inquiry.php
3909 M sales/inquiry/customer_inquiry.php
3910 M sales/inquiry/sales_deliveries_view.php
3911 M sales/inquiry/sales_orders_view.php
3912 M sales/sales_order_entry.php
3913 M themes/aqua/renderer.php
3914 M themes/cool/renderer.php
3915 M themes/default/renderer.php
3917 2015-01-10 16:53:55 +0100 Janusz Dobrowolski
3918 Access to system settings moved from global scope to SysPrefs.
3921 M access/password_reset.php
3922 M admin/attachments.php
3924 M admin/change_current_user_password.php
3925 M admin/company_preferences.php
3926 M admin/db/company_db.inc
3927 M admin/db/fiscalyears_db.inc
3928 M admin/db/maintenance_db.inc
3929 M admin/db/users_db.inc
3930 M admin/display_prefs.php
3931 M admin/inst_chart.php
3932 M admin/inst_lang.php
3933 M admin/inst_module.php
3934 M admin/inst_theme.php
3935 M admin/inst_upgrade.php
3936 M admin/print_profiles.php
3937 M admin/view_print_transaction.php
3938 M admin/void_transaction.php
3939 M config.default.php
3940 M dimensions/inquiry/search_dimensions.php
3941 M doc/api_changes.txt
3942 M gl/bank_account_reconcile.php
3943 M gl/bank_transfer.php
3946 M gl/includes/db/gl_db_rates.inc
3947 M gl/includes/db/gl_db_trans.inc
3948 M gl/inquiry/balance_sheet.php
3949 M gl/inquiry/bank_inquiry.php
3950 M gl/inquiry/gl_account_inquiry.php
3951 M gl/inquiry/gl_trial_balance.php
3952 M gl/inquiry/journal_inquiry.php
3953 M gl/inquiry/profit_loss.php
3954 M gl/inquiry/tax_inquiry.php
3955 M gl/manage/close_period.php
3956 M gl/manage/exchange_rates.php
3957 M gl/manage/gl_account_classes.php
3958 M includes/access_levels.inc
3959 M includes/current_user.inc
3960 M includes/date_functions.inc
3961 M includes/db/connect_db_mysql.inc
3962 M includes/db/connect_db_mysqli.inc
3963 M includes/db/sql_functions.inc
3964 M includes/db_pager.inc
3965 M includes/errors.inc
3967 M includes/page/header.inc
3968 M includes/prefs/sysprefs.inc
3969 M includes/prefs/userprefs.inc
3970 M includes/session.inc
3971 M includes/system_tests.inc
3972 M includes/types.inc
3973 M includes/ui/db_pager_view.inc
3974 M includes/ui/ui_lists.inc
3975 M includes/ui/ui_view.inc
3976 M inventory/adjustments.php
3977 M inventory/cost_update.php
3978 M inventory/inquiry/stock_movements.php
3979 M inventory/manage/items.php
3980 M inventory/manage/sales_kits.php
3981 M inventory/transfers.php
3982 M manufacturing/search_work_orders.php
3983 M manufacturing/view/wo_costs_view.php
3984 M manufacturing/view/wo_issue_view.php
3985 M manufacturing/view/wo_production_view.php
3986 M manufacturing/view/work_order_view.php
3987 M manufacturing/work_order_add_finished.php
3988 M manufacturing/work_order_costs.php
3989 M manufacturing/work_order_entry.php
3990 M manufacturing/work_order_issue.php
3991 M manufacturing/work_order_release.php
3992 M purchasing/allocations/supplier_allocate.php
3993 M purchasing/allocations/supplier_allocation_main.php
3994 M purchasing/inquiry/po_search.php
3995 M purchasing/inquiry/po_search_completed.php
3996 M purchasing/inquiry/supplier_allocation_inquiry.php
3997 M purchasing/inquiry/supplier_inquiry.php
3998 M purchasing/manage/suppliers.php
3999 M purchasing/po_entry_items.php
4000 M purchasing/po_receive_items.php
4001 M purchasing/supplier_credit.php
4002 M purchasing/supplier_invoice.php
4003 M purchasing/supplier_payment.php
4004 M purchasing/view/view_grn.php
4005 M purchasing/view/view_po.php
4006 M purchasing/view/view_supp_credit.php
4007 M purchasing/view/view_supp_invoice.php
4008 M purchasing/view/view_supp_payment.php
4009 M reporting/includes/Workbook.php
4010 M reporting/includes/class.graphic.inc
4011 M reporting/includes/doctext.inc
4012 M reporting/includes/excel_report.inc
4013 M reporting/includes/pdf_report.inc
4014 M reporting/includes/reporting.inc
4015 M reporting/includes/reports_classes.inc
4016 M reporting/rep102.php
4017 M reporting/rep104.php
4018 M reporting/rep109.php
4019 M reporting/rep110.php
4020 M reporting/rep111.php
4021 M reporting/rep202.php
4022 M reporting/rep301.php
4023 M reporting/rep303.php
4024 M reporting/rep705.php
4025 M reporting/rep706.php
4026 M reporting/rep707.php
4027 M reporting/rep708.php
4028 M reporting/rep709.php
4029 M sales/allocations/customer_allocate.php
4030 M sales/allocations/customer_allocation_main.php
4031 M sales/create_recurrent_invoices.php
4032 M sales/credit_note_entry.php
4033 M sales/customer_credit_invoice.php
4034 M sales/customer_delivery.php
4035 M sales/customer_invoice.php
4036 M sales/customer_payments.php
4037 M sales/includes/cart_class.inc
4038 M sales/includes/db/cust_trans_db.inc
4039 M sales/includes/sales_ui.inc
4040 M sales/inquiry/customer_allocation_inquiry.php
4041 M sales/inquiry/customer_inquiry.php
4042 M sales/inquiry/sales_deliveries_view.php
4043 M sales/inquiry/sales_orders_view.php
4044 M sales/manage/customers.php
4045 M sales/manage/recurrent_invoices.php
4046 M sales/sales_order_entry.php
4047 M sales/view/view_credit.php
4048 M sales/view/view_dispatch.php
4049 M sales/view/view_invoice.php
4050 M sales/view/view_receipt.php
4051 M sales/view/view_sales_order.php
4052 M themes/aqua/renderer.php
4053 M themes/cool/renderer.php
4054 M themes/default/renderer.php
4056 2015-01-09 20:03:54 +0100 Cambell Prince
4057 Added Bank Transfer edition.
4058 M gl/bank_transfer.php
4059 M gl/includes/db/gl_db_bank_trans.inc
4060 M gl/includes/db/gl_db_banking.inc
4061 M gl/inquiry/bank_inquiry.php
4063 2015-01-09 20:01:59 +0100 Janusz Dobrowolski
4064 Added two new helpers date_comp, sql_date_comp.
4065 M includes/date_functions.inc
4067 2015-01-09 19:53:09 +0100 Cambell Prince
4068 Small cleanup in JsHttpRequest.
4069 M includes/JsHttpRequest.php
4071 2015-01-09 19:50:36 +0100 Janusz Dobrowolski
4072 Added trans_editor_link helper.
4073 M gl/inquiry/journal_inquiry.php
4074 M includes/ui/ui_input.inc
4075 M includes/ui/ui_view.inc
4076 M manufacturing/search_work_orders.php
4077 M purchasing/inquiry/po_search.php
4078 M purchasing/inquiry/po_search_completed.php
4079 M purchasing/inquiry/supplier_inquiry.php
4080 M sales/includes/db/sales_order_db.inc
4081 M sales/inquiry/customer_inquiry.php
4082 M sales/inquiry/sales_deliveries_view.php
4083 M sales/inquiry/sales_orders_view.php
4085 2015-01-09 17:15:54 +0100 Janusz Dobrowolski
4086 Fixed default value for audit_trail.fiscal_year column.
4087 M includes/db/audit_trail_db.inc
4089 M sql/en_US-demo.sql
4092 2015-01-05 13:42:03 +0100 Janusz Dobrowolski
4093 Added stub for database query profiling.
4094 M includes/db/connect_db.inc
4095 M includes/db/connect_db_mysql.inc
4096 M includes/db/connect_db_mysqli.inc
4099 2015-01-06 12:02:48 +0100 Joe
4100 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
4101 M sales/customer_payments.php
4103 2015-01-05 23:45:33 +0100 Joe
4104 Fixed unmatched column count when inserting item.
4105 M inventory/includes/db/items_db.inc
4107 2015-01-05 23:27:12 +0100 Joe
4108 Fixed merge problem in Item Cost Update.
4109 M inventory/includes/db/items_trans_db.inc
4111 2015-01-05 16:58:24 +0100 Joe
4112 Cleanup in db_pager get_sql and testing it.
4113 M admin/view_print_transaction.php
4114 M admin/void_transaction.php
4115 M dimensions/inquiry/search_dimensions.php
4116 M gl/bank_account_reconcile.php
4117 M gl/manage/exchange_rates.php
4118 M manufacturing/includes/db/work_orders_db.inc
4119 M manufacturing/inquiry/where_used_inquiry.php
4120 M manufacturing/search_work_orders.php
4121 M purchasing/includes/db/po_db.inc
4122 M purchasing/inquiry/po_search.php
4123 M purchasing/inquiry/po_search_completed.php
4124 M purchasing/inquiry/supplier_allocation_inquiry.php
4125 M purchasing/inquiry/supplier_inquiry.php
4126 M sales/includes/db/cust_trans_db.inc
4127 M sales/includes/db/sales_order_db.inc
4128 M sales/inquiry/sales_deliveries_view.php
4129 M sales/inquiry/sales_orders_view.php
4131 2015-01-05 09:42:01 +0100 Janusz Dobrowolski
4132 Fixed new company creation.
4133 M admin/create_coy.php
4134 M sql/en_US-demo.sql
4137 2015-01-04 19:18:40 +0100 Janusz Dobrowolski
4138 Fixed exchange rate storage in GRN transactions.
4139 M purchasing/includes/db/grn_db.inc
4140 M sql/en_US-demo.sql
4143 2015-01-04 17:19:10 +0100 Janusz Dobrowolski
4144 Additional validation check on template order during recurrent invoice definition entry.
4145 M sales/manage/recurrent_invoices.php
4147 2015-01-04 12:32:16 +0100 Janusz Dobrowolski
4148 Cleanup: removed reference to nonexisiting company setting.
4149 M gl/includes/db/gl_db_trans.inc
4151 2015-01-04 11:49:16 +0100 Janusz Dobrowolski
4152 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
4154 M sql/en_US-demo.sql
4157 2015-01-05 00:29:00 +0100 Joe
4158 Improved design in Suppliers form.
4159 M purchasing/manage/suppliers.php
4161 2015-01-04 16:30:30 +0100 Joe
4162 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
4163 M purchasing/inquiry/po_search_completed.php
4164 M sales/includes/db/sales_order_db.inc
4165 M sales/inquiry/sales_orders_view.php
4166 M sales/manage/customers.php
4168 2015-01-04 10:32:05 +0100 Janusz Dobrowolski
4169 Cleanup: invalid transaction type constant used in get_counterparty_name()
4170 M admin/db/transactions_db.inc
4172 2015-01-03 21:32:02 +0100 Janusz Dobrowolski
4173 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
4174 M includes/ui/ui_lists.inc
4175 M sales/includes/db/branches_db.inc
4176 M sales/manage/customer_branches.php
4177 M sales/manage/customers.php
4179 M sql/en_US-demo.sql
4182 2015-01-03 17:37:04 +0100 Janusz Dobrowolski
4183 Fixed customer reference column in Salesman Listing report.
4184 M reporting/rep103.php
4185 M reporting/rep106.php
4187 2015-01-03 16:53:24 +0100 Janusz Dobrowolski
4188 Delivery against sales order fixed (merge bug).
4189 M sales/customer_delivery.php
4191 2015-01-03 11:57:59 +0100 Janusz Dobrowolski
4192 Cleanup: removed all closing tags in php files.
4196 M access/password_reset.php
4197 M access/timeout.php
4198 M admin/attachments.php
4200 M admin/change_current_user_password.php
4201 M admin/company_preferences.php
4202 M admin/create_coy.php
4203 M admin/crm_categories.php
4204 M admin/db/attachments_db.inc
4205 M admin/db/company_db.inc
4206 M admin/db/fiscalyears_db.inc
4207 M admin/db/index.php
4208 M admin/db/maintenance_db.inc
4209 M admin/db/printers_db.inc
4210 M admin/db/security_db.inc
4211 M admin/db/shipping_db.inc
4212 M admin/db/tags_db.inc
4213 M admin/db/transactions_db.inc
4214 M admin/db/users_db.inc
4215 M admin/db/voiding_db.inc
4216 M admin/display_prefs.php
4217 M admin/fiscalyears.php
4218 M admin/forms_setup.php
4219 M admin/gl_setup.php
4221 M admin/inst_chart.php
4222 M admin/inst_lang.php
4223 M admin/inst_module.php
4224 M admin/inst_theme.php
4225 M admin/inst_upgrade.php
4226 M admin/payment_terms.php
4227 M admin/print_profiles.php
4228 M admin/printers.php
4229 M admin/security_roles.php
4230 M admin/shipping_companies.php
4231 M admin/system_diagnostics.php
4234 M admin/view_print_transaction.php
4235 M admin/void_transaction.php
4236 M applications/application.php
4237 M applications/customers.php
4238 M applications/dimensions.php
4239 M applications/generalledger.php
4240 M applications/index.php
4241 M applications/inventory.php
4242 M applications/manufacturing.php
4243 M applications/setup.php
4244 M applications/suppliers.php
4245 M company/0/backup/index.php
4246 M company/0/images/index.php
4247 M company/0/index.php
4248 M company/0/js_cache/index.php
4249 M company/0/pdf_files/index.php
4250 M company/0/reporting/index.php
4252 M config.default.php
4253 M dimensions/dimension_entry.php
4254 M dimensions/includes/dimensions_db.inc
4255 M dimensions/includes/dimensions_ui.inc
4256 M dimensions/includes/index.php
4257 M dimensions/index.php
4258 M dimensions/inquiry/index.php
4259 M dimensions/inquiry/search_dimensions.php
4260 M dimensions/view/index.php
4261 M dimensions/view/view_dimension.php
4263 M frontaccounting.php
4265 M gl/bank_account_reconcile.php
4266 M gl/bank_transfer.php
4270 M gl/includes/db/gl_db_account_types.inc
4271 M gl/includes/db/gl_db_bank_accounts.inc
4272 M gl/includes/db/gl_db_bank_trans.inc
4273 M gl/includes/db/gl_db_currencies.inc
4274 M gl/includes/db/gl_db_rates.inc
4275 M gl/includes/db/gl_db_trans.inc
4276 M gl/includes/db/index.php
4277 M gl/includes/gl_db.inc
4278 M gl/includes/gl_ui.inc
4279 M gl/includes/index.php
4280 M gl/includes/ui/gl_bank_ui.inc
4281 M gl/includes/ui/index.php
4283 M gl/inquiry/balance_sheet.php
4284 M gl/inquiry/bank_inquiry.php
4285 M gl/inquiry/gl_account_inquiry.php
4286 M gl/inquiry/gl_trial_balance.php
4287 M gl/inquiry/index.php
4288 M gl/inquiry/journal_inquiry.php
4289 M gl/inquiry/profit_loss.php
4290 M gl/inquiry/tax_inquiry.php
4291 M gl/manage/bank_accounts.php
4292 M gl/manage/close_period.php
4293 M gl/manage/currencies.php
4294 M gl/manage/exchange_rates.php
4295 M gl/manage/gl_account_classes.php
4296 M gl/manage/gl_account_types.php
4297 M gl/manage/gl_accounts.php
4298 M gl/manage/gl_quick_entries.php
4299 M gl/manage/index.php
4300 M gl/manage/revaluate_currencies.php
4301 M gl/view/accrual_trans.php
4302 M gl/view/bank_transfer_view.php
4303 M gl/view/gl_deposit_view.php
4304 M gl/view/gl_payment_view.php
4305 M gl/view/gl_trans_view.php
4307 M includes/access_levels.inc
4309 M includes/archive.inc
4310 M includes/banking.inc
4311 M includes/current_user.inc
4312 M includes/date_functions.inc
4313 M includes/db/audit_trail_db.inc
4314 M includes/db/comments_db.inc
4315 M includes/db/connect_db.inc
4316 M includes/db/crm_contacts_db.inc
4317 M includes/db/index.php
4318 M includes/db/manufacturing_db.inc
4319 M includes/db/references_db.inc
4320 M includes/db_pager.inc
4321 M includes/errors.inc
4322 M includes/index.php
4323 M includes/lang/gettext.inc
4324 M includes/lang/index.php
4325 M includes/lang/language.inc
4327 M includes/manufacturing.inc
4328 M includes/packages.inc
4329 M includes/page/footer.inc
4330 M includes/page/header.inc
4331 M includes/page/index.php
4332 M includes/prefs/index.php
4333 M includes/prefs/sysprefs.inc
4334 M includes/prefs/userprefs.inc
4335 M includes/references.inc
4336 M includes/sysnames.inc
4337 M includes/types.inc
4339 M includes/ui/contacts_view.inc
4340 M includes/ui/db_pager_view.inc
4341 M includes/ui/index.php
4342 M includes/ui/items_cart.inc
4343 M includes/ui/simple_crud_class.inc
4344 M includes/ui/ui_controls.inc
4345 M includes/ui/ui_globals.inc
4346 M includes/ui/ui_input.inc
4347 M includes/ui/ui_msgs.inc
4350 M install/isession.inc
4351 M inventory/adjustments.php
4352 M inventory/cost_update.php
4353 M inventory/includes/db/index.php
4354 M inventory/includes/db/items_adjust_db.inc
4355 M inventory/includes/db/items_category_db.inc
4356 M inventory/includes/db/items_codes_db.inc
4357 M inventory/includes/db/items_db.inc
4358 M inventory/includes/db/items_locations_db.inc
4359 M inventory/includes/db/items_prices_db.inc
4360 M inventory/includes/db/items_purchases_db.inc
4361 M inventory/includes/db/items_trans_db.inc
4362 M inventory/includes/db/items_transfer_db.inc
4363 M inventory/includes/db/items_units_db.inc
4364 M inventory/includes/db/movement_types_db.inc
4365 M inventory/includes/index.php
4366 M inventory/includes/inventory_db.inc
4367 M inventory/includes/item_adjustments_ui.inc
4368 M inventory/includes/stock_transfers_ui.inc
4369 M inventory/index.php
4370 M inventory/inquiry/index.php
4371 M inventory/inquiry/stock_movements.php
4372 M inventory/inquiry/stock_status.php
4373 M inventory/manage/index.php
4374 M inventory/manage/item_categories.php
4375 M inventory/manage/item_codes.php
4376 M inventory/manage/item_units.php
4377 M inventory/manage/items.php
4378 M inventory/manage/locations.php
4379 M inventory/manage/movement_types.php
4380 M inventory/manage/sales_kits.php
4381 M inventory/prices.php
4382 M inventory/purchasing_data.php
4383 M inventory/transfers.php
4384 M inventory/view/index.php
4385 M inventory/view/view_adjustment.php
4386 M inventory/view/view_transfer.php
4389 M lang/new_language_template/locale.inc
4390 M manufacturing/includes/db/index.php
4391 M manufacturing/includes/db/work_centres_db.inc
4392 M manufacturing/includes/db/work_order_issues_db.inc
4393 M manufacturing/includes/db/work_order_produce_items_db.inc
4394 M manufacturing/includes/db/work_order_requirements_db.inc
4395 M manufacturing/includes/db/work_orders_db.inc
4396 M manufacturing/includes/db/work_orders_quick_db.inc
4397 M manufacturing/includes/index.php
4398 M manufacturing/includes/manufacturing_db.inc
4399 M manufacturing/includes/manufacturing_ui.inc
4400 M manufacturing/includes/work_order_issue_ui.inc
4401 M manufacturing/index.php
4402 M manufacturing/inquiry/bom_cost_inquiry.php
4403 M manufacturing/inquiry/index.php
4404 M manufacturing/inquiry/where_used_inquiry.php
4405 M manufacturing/manage/bom_edit.php
4406 M manufacturing/manage/index.php
4407 M manufacturing/manage/work_centres.php
4408 M manufacturing/search_work_orders.php
4409 M manufacturing/view/index.php
4410 M manufacturing/view/wo_costs_view.php
4411 M manufacturing/view/wo_issue_view.php
4412 M manufacturing/view/wo_production_view.php
4413 M manufacturing/view/work_order_view.php
4414 M manufacturing/work_order_add_finished.php
4415 M manufacturing/work_order_costs.php
4416 M manufacturing/work_order_entry.php
4417 M manufacturing/work_order_issue.php
4418 M manufacturing/work_order_release.php
4419 M modules/_cache/index.php
4421 M purchasing/allocations/index.php
4422 M purchasing/allocations/supplier_allocate.php
4423 M purchasing/allocations/supplier_allocation_main.php
4424 M purchasing/includes/db/grn_db.inc
4425 M purchasing/includes/db/index.php
4426 M purchasing/includes/db/invoice_items_db.inc
4427 M purchasing/includes/db/po_db.inc
4428 M purchasing/includes/db/supp_payment_db.inc
4429 M purchasing/includes/db/supp_trans_db.inc
4430 M purchasing/includes/db/suppalloc_db.inc
4431 M purchasing/includes/index.php
4432 M purchasing/includes/po_class.inc
4433 M purchasing/includes/purchasing_ui.inc
4434 M purchasing/includes/supp_trans_class.inc
4435 M purchasing/includes/ui/grn_ui.inc
4436 M purchasing/includes/ui/index.php
4437 M purchasing/includes/ui/invoice_ui.inc
4438 M purchasing/includes/ui/po_ui.inc
4439 M purchasing/index.php
4440 M purchasing/inquiry/index.php
4441 M purchasing/inquiry/po_search.php
4442 M purchasing/inquiry/po_search_completed.php
4443 M purchasing/inquiry/supplier_allocation_inquiry.php
4444 M purchasing/inquiry/supplier_inquiry.php
4445 M purchasing/manage/index.php
4446 M purchasing/manage/suppliers.php
4447 M purchasing/po_entry_items.php
4448 M purchasing/po_receive_items.php
4449 M purchasing/supplier_credit.php
4450 M purchasing/supplier_invoice.php
4451 M purchasing/supplier_payment.php
4452 M purchasing/view/index.php
4453 M purchasing/view/view_grn.php
4454 M purchasing/view/view_po.php
4455 M purchasing/view/view_supp_credit.php
4456 M purchasing/view/view_supp_invoice.php
4457 M purchasing/view/view_supp_payment.php
4458 M reporting/fonts/courier.php
4459 M reporting/fonts/helvetica.php
4460 M reporting/fonts/helveticab.php
4461 M reporting/fonts/helveticabi.php
4462 M reporting/fonts/helveticai.php
4463 M reporting/fonts/symbol.php
4464 M reporting/fonts/times.php
4465 M reporting/fonts/timesb.php
4466 M reporting/fonts/timesbi.php
4467 M reporting/fonts/timesi.php
4468 M reporting/fonts/zapfdingbats.php
4469 M reporting/forms/index.php
4470 M reporting/includes/Workbook.php
4471 M reporting/includes/barcodes.php
4472 M reporting/includes/class.graphic.inc
4473 M reporting/includes/class.mail.inc
4474 M reporting/includes/class.pdf.inc
4475 M reporting/includes/excel_report.inc
4476 M reporting/includes/header2.inc
4477 M reporting/includes/html_entity_decode_php4.php
4478 M reporting/includes/htmlcolors.php
4479 M reporting/includes/index.php
4480 M reporting/includes/pdf_report.inc
4481 M reporting/includes/printer_class.inc
4482 M reporting/includes/reporting.inc
4483 M reporting/includes/reports_classes.inc
4484 M reporting/includes/tcpdf.php
4485 M reporting/includes/unicode_data2.php
4486 M reporting/index.php
4487 M reporting/prn_redirect.php
4488 M reporting/rep101.php
4489 M reporting/rep102.php
4490 M reporting/rep103.php
4491 M reporting/rep104.php
4492 M reporting/rep105.php
4493 M reporting/rep106.php
4494 M reporting/rep107.php
4495 M reporting/rep108.php
4496 M reporting/rep109.php
4497 M reporting/rep110.php
4498 M reporting/rep111.php
4499 M reporting/rep112.php
4500 M reporting/rep113.php
4501 M reporting/rep114.php
4502 M reporting/rep201.php
4503 M reporting/rep202.php
4504 M reporting/rep203.php
4505 M reporting/rep204.php
4506 M reporting/rep205.php
4507 M reporting/rep209.php
4508 M reporting/rep210.php
4509 M reporting/rep301.php
4510 M reporting/rep302.php
4511 M reporting/rep303.php
4512 M reporting/rep305.php
4513 M reporting/rep306.php
4514 M reporting/rep307.php
4515 M reporting/rep308.php
4516 M reporting/rep309.php
4517 M reporting/rep401.php
4518 M reporting/rep402.php
4519 M reporting/rep409.php
4520 M reporting/rep501.php
4521 M reporting/rep601.php
4522 M reporting/rep602.php
4523 M reporting/rep701.php
4524 M reporting/rep702.php
4525 M reporting/rep704.php
4526 M reporting/rep705.php
4527 M reporting/rep706.php
4528 M reporting/rep707.php
4529 M reporting/rep708.php
4530 M reporting/rep709.php
4531 M reporting/rep710.php
4532 M reporting/reports_main.php
4533 M sales/allocations/customer_allocate.php
4534 M sales/allocations/customer_allocation_main.php
4535 M sales/allocations/index.php
4536 M sales/create_recurrent_invoices.php
4537 M sales/credit_note_entry.php
4538 M sales/customer_credit_invoice.php
4539 M sales/customer_delivery.php
4540 M sales/customer_invoice.php
4541 M sales/customer_payments.php
4542 M sales/includes/cart_class.inc
4543 M sales/includes/db/branches_db.inc
4544 M sales/includes/db/credit_status_db.inc
4545 M sales/includes/db/cust_trans_db.inc
4546 M sales/includes/db/cust_trans_details_db.inc
4547 M sales/includes/db/custalloc_db.inc
4548 M sales/includes/db/index.php
4549 M sales/includes/db/payment_db.inc
4550 M sales/includes/db/recurrent_invoices_db.inc
4551 M sales/includes/db/sales_credit_db.inc
4552 M sales/includes/db/sales_delivery_db.inc
4553 M sales/includes/db/sales_groups_db.inc
4554 M sales/includes/db/sales_points_db.inc
4555 M sales/includes/db/sales_types_db.inc
4556 M sales/includes/index.php
4557 M sales/includes/sales_db.inc
4558 M sales/includes/sales_ui.inc
4559 M sales/includes/ui/sales_credit_ui.inc
4560 M sales/includes/ui/sales_order_ui.inc
4562 M sales/inquiry/customer_allocation_inquiry.php
4563 M sales/inquiry/customer_inquiry.php
4564 M sales/inquiry/index.php
4565 M sales/inquiry/sales_deliveries_view.php
4566 M sales/manage/credit_status.php
4567 M sales/manage/customer_branches.php
4568 M sales/manage/customers.php
4569 M sales/manage/index.php
4570 M sales/manage/recurrent_invoices.php
4571 M sales/manage/sales_areas.php
4572 M sales/manage/sales_groups.php
4573 M sales/manage/sales_people.php
4574 M sales/manage/sales_points.php
4575 M sales/manage/sales_types.php
4576 M sales/sales_order_entry.php
4577 M sales/view/index.php
4578 M sales/view/view_credit.php
4579 M sales/view/view_dispatch.php
4580 M sales/view/view_invoice.php
4581 M sales/view/view_receipt.php
4582 M sales/view/view_sales_order.php
4587 M taxes/db/index.php
4588 M taxes/db/item_tax_types_db.inc
4589 M taxes/db/tax_groups_db.inc
4590 M taxes/db/tax_types_db.inc
4592 M taxes/item_tax_types.php
4593 M taxes/tax_calc.inc
4594 M taxes/tax_groups.php
4595 M taxes/tax_types.php
4596 M themes/aqua/index.php
4597 M themes/aqua/renderer.php
4598 M themes/cool/index.php
4599 M themes/cool/renderer.php
4600 M themes/default/index.php
4601 M themes/default/renderer.php
4604 2015-01-03 10:38:55 +0100 Janusz Dobrowolski
4605 Fixed include file issue in sales order entry.
4608 2014-12-29 11:47:39 +0100 Janusz Dobrowolski
4609 Small correction to last cleanups.
4610 M gl/includes/db/gl_db_rates.inc
4611 M includes/types.inc
4613 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
4614 Fixed error handling (logged in debug instead of production mode).
4615 M includes/errors.inc
4617 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
4618 Purchase order reference was not restored after last PO cancelation.
4619 M purchasing/includes/db/po_db.inc
4621 2014-12-28 23:33:49 +0100 Joe
4623 2014-12-28 23:19:56 +0100 Joe
4625 M sales/sales_order_entry.php
4627 2014-12-28 23:12:20 +0100 Janusz Dobrowolski
4628 Additional fixes to app options reorganization.
4629 M admin/display_prefs.php
4630 M sales/sales_order_entry.php
4633 M sql/en_US-demo.sql
4636 2014-12-27 21:01:24 +0100 Janusz Dobrowolski
4637 Cleanup: various random sql queries found in UI files moved to database interface files
4638 M admin/crm_categories.php
4639 M admin/db/company_db.inc
4640 M admin/db/transactions_db.inc
4641 M admin/inst_theme.php
4642 M gl/includes/db/gl_db_accounts.inc
4643 M gl/includes/db/gl_db_bank_accounts.inc
4644 M gl/includes/db/gl_db_rates.inc
4645 M includes/banking.inc
4646 M includes/db/crm_contacts_db.inc
4647 M includes/db/references_db.inc
4649 M includes/references.inc
4650 D includes/systypes.inc
4651 M includes/types.inc
4652 M manufacturing/work_order_entry.php
4653 M purchasing/includes/db/po_db.inc
4654 M purchasing/includes/db/suppliers_db.inc
4655 M purchasing/includes/ui/po_ui.inc
4656 M reporting/includes/doctext.inc
4657 M sales/customer_invoice.php
4658 M sales/includes/db/customers_db.inc
4659 M sales/includes/db/sales_order_db.inc
4660 M sales/inquiry/sales_orders_view.php
4661 M sales/sales_order_entry.php
4663 2014-12-27 16:41:30 +0100 Janusz Dobrowolski
4664 Cleanup: removed _GET/_POST references from business logic model.
4665 M dimensions/includes/dimensions_db.inc
4666 M dimensions/inquiry/search_dimensions.php
4667 M gl/includes/db/gl_db_rates.inc
4668 M gl/manage/exchange_rates.php
4669 M includes/lang/language.inc
4670 M manufacturing/includes/db/work_orders_db.inc
4671 M manufacturing/inquiry/where_used_inquiry.php
4672 M manufacturing/search_work_orders.php
4673 M manufacturing/work_order_entry.php
4674 M purchasing/includes/db/po_db.inc
4675 M purchasing/includes/db/suppalloc_db.inc
4676 M purchasing/includes/db/suppliers_db.inc
4677 M purchasing/inquiry/po_search.php
4678 M purchasing/inquiry/po_search_completed.php
4679 M purchasing/inquiry/supplier_allocation_inquiry.php
4680 M sales/credit_note_entry.php
4681 M sales/customer_credit_invoice.php
4682 M sales/customer_delivery.php
4683 M sales/customer_invoice.php
4684 M sales/includes/db/branches_db.inc
4685 M sales/includes/db/cust_trans_db.inc
4686 M sales/includes/sales_ui.inc
4687 M sales/inquiry/customer_inquiry.php
4688 M sales/inquiry/sales_deliveries_view.php
4689 M sales/manage/customer_branches.php
4690 M sales/sales_order_entry.php
4692 2014-12-27 16:23:53 +0100 Janusz Dobrowolski
4693 Cleanup: changed language.php, gettext.php file names to *.inc
4694 R100 includes/lang/gettext.php includes/lang/gettext.inc
4695 R100 includes/lang/language.php includes/lang/language.inc
4696 M includes/session.inc
4697 M install/isession.inc
4699 2014-12-25 20:54:22 +0100 Janusz Dobrowolski
4700 Database errors should be sent to log instead of screen in debug mode.
4701 M includes/errors.inc
4703 2014-12-25 19:57:27 +0100 Janusz Dobrowolski
4704 Fail log was not written when root directory was read only.
4705 M includes/session.inc
4707 2014-12-25 18:31:05 +0100 Janusz Dobrowolski
4708 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
4710 M admin/db/company_db.inc
4711 M includes/current_user.inc
4712 M includes/lang/language.php
4714 M includes/page/header.inc
4715 M includes/ui/ui_view.inc
4717 2014-12-28 16:45:40 +0100 Joe
4718 Fixed update.html for new history and removal of global variables.
4721 2014-12-28 16:38:46 +0100 Joe
4722 Fixed update.html for new history and removal of global variables.
4725 2014-12-28 16:17:10 +0100 Joe
4726 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
4727 M admin/company_preferences.php
4728 M admin/display_prefs.php
4729 M admin/fiscalyears.php
4730 M admin/gl_setup.php
4731 M admin/void_transaction.php
4732 M config.default.php
4733 M dimensions/dimension_entry.php
4734 M dimensions/inquiry/search_dimensions.php
4735 M dimensions/view/view_dimension.php
4737 M gl/bank_account_reconcile.php
4738 M gl/bank_transfer.php
4741 M gl/inquiry/balance_sheet.php
4742 M gl/inquiry/bank_inquiry.php
4743 M gl/inquiry/gl_account_inquiry.php
4744 M gl/inquiry/gl_trial_balance.php
4745 M gl/inquiry/journal_inquiry.php
4746 M gl/inquiry/profit_loss.php
4747 M gl/inquiry/tax_inquiry.php
4748 M gl/manage/close_period.php
4749 M gl/manage/exchange_rates.php
4750 M gl/manage/gl_accounts.php
4751 M gl/manage/revaluate_currencies.php
4752 M includes/current_user.inc
4753 M includes/prefs/sysprefs.inc
4754 M includes/prefs/userprefs.inc
4755 M includes/ui/db_pager_view.inc
4756 M includes/ui/ui_input.inc
4757 M includes/ui/ui_lists.inc
4758 M includes/ui/ui_view.inc
4759 M inventory/adjustments.php
4760 M inventory/includes/db/items_adjust_db.inc
4761 M inventory/includes/db/items_transfer_db.inc
4762 M inventory/inquiry/stock_movements.php
4763 M inventory/manage/items.php
4764 M inventory/transfers.php
4765 M manufacturing/work_order_add_finished.php
4766 M manufacturing/work_order_costs.php
4767 M manufacturing/work_order_entry.php
4768 M manufacturing/work_order_issue.php
4769 M manufacturing/work_order_release.php
4770 M purchasing/inquiry/po_search.php
4771 M purchasing/inquiry/po_search_completed.php
4772 M purchasing/inquiry/supplier_allocation_inquiry.php
4773 M purchasing/inquiry/supplier_inquiry.php
4774 M purchasing/manage/suppliers.php
4775 M purchasing/po_entry_items.php
4776 M purchasing/po_receive_items.php
4777 M purchasing/supplier_credit.php
4778 M purchasing/supplier_invoice.php
4779 M purchasing/supplier_payment.php
4780 M reporting/includes/doctext.inc
4781 M reporting/includes/pdf_report.inc
4782 M reporting/includes/reporting.inc
4783 M reporting/includes/reports_classes.inc
4784 M reporting/prn_redirect.php
4785 M reporting/rep107.php
4786 M reporting/rep109.php
4787 M reporting/rep110.php
4788 M reporting/rep111.php
4789 M reporting/rep113.php
4790 M reporting/rep209.php
4791 M reporting/reports_main.php
4792 M sales/create_recurrent_invoices.php
4793 M sales/credit_note_entry.php
4794 M sales/customer_credit_invoice.php
4795 M sales/customer_delivery.php
4796 M sales/customer_invoice.php
4797 M sales/customer_payments.php
4798 M sales/includes/db/sales_order_db.inc
4799 M sales/inquiry/customer_allocation_inquiry.php
4800 M sales/inquiry/customer_inquiry.php
4801 M sales/inquiry/sales_deliveries_view.php
4802 M sales/inquiry/sales_orders_view.php
4803 M sales/manage/customers.php
4804 M sales/manage/recurrent_invoices.php
4805 M sales/sales_order_entry.php
4808 M sql/en_US-demo.sql
4810 M taxes/db/tax_groups_db.inc
4812 2014-12-25 18:17:03 +0100 Janusz Dobrowolski
4813 Additional fix to the merge.
4814 M sales/sales_order_entry.php
4816 2014-12-25 16:59:14 +0100 Janusz Dobrowolski
4817 Merged changes form stabel branch up to the current state (2.3.22+).
4818 2014-12-22 19:14:48 +0100 Janusz Dobrowolski
4819 Removed redundant indexes on supp_trans and cust_branch tables.
4820 M sql/en_US-demo.sql
4823 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
4824 Reverting last last two commits mistakenly pushed to stable branch.
4825 M sql/en_US-demo.sql
4828 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
4829 Removed redundant index on supp_trans.type.
4832 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
4833 Removed redundant indexes on cust_branch & supp_trans tables
4834 M sql/en_US-demo.sql
4837 2014-12-19 00:22:30 +0100 Joe
4838 Extended email entries.
4839 M admin/company_preferences.php
4840 M inventory/manage/locations.php
4842 2014-12-17 15:33:19 +0100 Joe
4843 Fixed Quote Valid Days in System and GL Setup, Setup tab.
4844 M admin/gl_setup.php
4845 M includes/prefs/sysprefs.inc
4846 M sales/includes/ui/sales_order_ui.inc
4848 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
4849 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
4850 M includes/db/connect_db.inc
4851 M includes/session.inc
4853 2014-11-22 11:54:52 +0100 Cambell
4854 Further fixes to javascript multiple class handling.
4858 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
4859 [0002950] Fixed false quantity on hand errors on sales delivery.
4860 M sales/customer_delivery.php
4861 M sales/includes/cart_class.inc
4863 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
4864 Fixed warning during database restore.
4865 M admin/db/maintenance_db.inc
4867 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
4868 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
4869 M includes/session.inc
4871 2014-11-19 00:07:10 +0100 Joe
4872 Fixed better CSS combobox select.
4873 M themes/aqua/default.css
4874 M themes/cool/default.css
4875 M themes/default/default.css
4877 2014-11-17 11:04:14 +0100 Joe
4878 Fixed ECB URLs moved permanently.
4879 M gl/includes/db/gl_db_rates.inc
4881 2014-11-13 21:25:07 +0700 Cambell
4882 Javascript now works with multiple classes on elements.
4886 2014-11-07 07:50:05 +0100 Joe
4887 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
4888 M reporting/includes/html_entity_decode_php4.php
4890 2014-10-27 21:34:36 +0100 Joe
4891 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
4892 M manufacturing/includes/db/work_orders_db.inc
4894 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
4895 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
4896 M admin/inst_lang.php
4898 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
4899 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
4900 M admin/db/maintenance_db.inc
4902 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
4903 Fixed contact record creation when new customer is added (reference/name were superseded).
4904 M sales/manage/customers.php
4906 2014-10-01 23:08:26 +0200 Joe
4907 Improved layout Reports Customer / Supplier Balances.
4908 M reporting/rep101.php
4909 M reporting/rep201.php
4911 2014-10-01 13:32:38 +0200 Joe
4912 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
4913 M reporting/rep201.php
4915 2014-09-29 16:32:30 +0200 Joe
4916 Clean up. Standard COAs.
4917 M sql/en_US-demo.sql
4920 2014-09-29 16:06:38 +0200 Joe
4924 2014-09-29 16:04:06 +0200 Joe
4928 2014-09-29 15:57:38 +0200 Joe
4933 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
4934 Updated gettext template.
4935 M lang/new_language_template/LC_MESSAGES/empty.po
4937 2014-09-26 15:34:33 +0200 Joe
4938 Updated en_US-demo.sql and en_US-new.sql COAs
4939 M sql/en_US-demo.sql
4942 2014-09-24 23:42:01 +0200 Joe
4943 Global option for printing item images on sales quotations.
4944 M config.default.php
4945 M reporting/rep111.php
4947 2014-09-24 07:51:57 +0200 Joe
4948 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
4949 M reporting/rep709.php
4951 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
4953 M inventory/transfers.php
4954 M sales/includes/ui/sales_order_ui.inc
4956 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
4957 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
4958 M gl/includes/db/gl_db_bank_trans.inc
4959 M includes/db/inventory_db.inc
4960 M includes/db/manufacturing_db.inc
4961 M includes/db/sql_functions.inc
4962 M includes/ui/items_cart.inc
4963 M inventory/adjustments.php
4964 M inventory/includes/item_adjustments_ui.inc
4965 M inventory/includes/stock_transfers_ui.inc
4966 M inventory/transfers.php
4967 M manufacturing/includes/work_order_issue_ui.inc
4968 M manufacturing/work_order_add_finished.php
4969 M manufacturing/work_order_entry.php
4970 M manufacturing/work_order_issue.php
4971 M purchasing/supplier_credit.php
4972 M sales/customer_delivery.php
4973 M sales/includes/cart_class.inc
4974 M sales/includes/ui/sales_order_ui.inc
4975 M sales/sales_order_entry.php
4977 2014-09-19 09:06:11 +0200 Joe
4978 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
4979 M reporting/includes/reports_classes.inc
4981 2014-09-19 02:40:34 +0200 Joe
4982 Rerun. We must also test for availability on document date.
4983 M sales/sales_order_entry.php
4985 2014-09-19 02:04:30 +0200 Joe
4986 We must always test for stock availability by todays date.
4987 M sales/sales_order_entry.php
4989 2014-09-18 18:51:29 +0200 Janusz Dobrowolski
4990 Fixed typo in last commit.
4991 M includes/db/connect_db_mysql.inc
4993 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
4994 Fixed POST array values paasing on timout screen.
4997 2014-09-16 23:07:22 +0200 Janusz Dobrowolski
4998 Additional db driver fixes, mysqli api set as default regardless of php version.
4999 M admin/db/maintenance_db.inc
5000 M includes/db/connect_db.inc
5001 M includes/db/connect_db_mysql.inc
5002 M includes/db/connect_db_mysqli.inc
5004 2014-09-14 00:43:07 +0200 Joe
5005 Added new report, Work Order Listing.
5006 M reporting/includes/reports_classes.inc
5007 A reporting/rep402.php
5008 M reporting/reports_main.php
5010 2014-09-14 00:42:03 +0200 Joe
5011 Added sorting for number and name in work order inquiry.
5012 M manufacturing/search_work_orders.php
5014 2014-09-12 08:19:48 +0200 Joe
5015 Bug fixes and option to print Inventory Valuation Report on Costed Values.
5016 M reporting/rep301.php
5017 M reporting/rep308.php
5019 2014-09-12 08:18:10 +0200 Joe
5020 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
5021 M inventory/includes/db/items_trans_db.inc
5023 2014-09-12 08:16:50 +0200 Joe
5024 New flag $use_costed_values in config.php for Inventory Valuation Report
5025 M config.default.php
5027 2014-09-12 08:15:34 +0200 Joe
5028 Removed redundant mb_flag 'A'.
5029 M includes/db/manufacturing_db.inc
5031 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
5032 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
5033 M includes/errors.inc
5035 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
5036 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
5037 M includes/archive.inc
5039 2014-08-15 09:30:11 +0200 Joe
5040 Improved Costed Inventory Movement Report
5041 M reporting/rep308.php
5043 2014-08-13 23:00:42 +0200 Joe
5044 Wrong parameter when saving Item Transfer
5045 M inventory/includes/db/items_transfer_db.inc
5047 2014-08-12 23:46:20 +0200 Joe
5048 Wrong parameter when saving Item Adjustment
5049 M inventory/includes/db/items_adjust_db.inc
5051 2014-07-10 10:43:31 +0200 Joe
5052 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
5053 M purchasing/includes/db/po_db.inc
5054 M purchasing/inquiry/po_search.php
5055 M purchasing/inquiry/po_search_completed.php
5056 M sales/includes/db/cust_trans_db.inc
5058 2014-07-09 11:42:38 +0200 Joe
5059 Added customer search in Search not invoiced Deliveries.
5060 M sales/includes/db/cust_trans_db.inc
5061 M sales/inquiry/sales_deliveries_view.php
5063 2014-07-07 10:59:55 +0200 Joe
5064 Improved readability in Graphics engine, x-legends for all languages.
5065 M reporting/includes/class.graphic.inc
5067 2014-07-05 16:17:45 +0200 Joe
5068 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
5069 M config.default.php
5071 2014-07-05 16:15:08 +0200 Joe
5072 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
5073 M reporting/includes/class.graphic.inc
5075 2014-06-24 09:15:17 +0200 Joe
5076 Fixed line overwrite in documents when using rtl language.
5077 M reporting/includes/header2.inc
5079 2014-06-17 18:51:58 +0200 Joe
5080 User account should not be deleted if there are any entries on his/her name.
5083 2014-06-13 20:40:21 +0200 Joe
5084 Added short name, name and tax id as search options in customer and supplier lists
5085 M includes/ui/ui_lists.inc
5087 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
5088 Language template update
5089 M lang/new_language_template/LC_MESSAGES/empty.po
5091 2014-05-31 13:33:31 +0200 Janusz Dobrowolski
5092 Stable branch merged up to 2.3.21
5093 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
5094 Customer Credit Note: fixed payments allocation after crediting sales invoice.
5095 M sales/includes/db/custalloc_db.inc
5097 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
5098 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
5101 2014-05-21 16:00:20 +0200 Joe
5107 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
5108 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
5109 M purchasing/includes/supp_trans_class.inc
5110 M purchasing/supplier_credit.php
5112 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
5113 Small code cleanups.
5114 M includes/current_user.inc
5115 M purchasing/supplier_invoice.php
5117 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
5118 Added option to allow password reset (by Mithy).
5120 A access/password_reset.php
5121 M admin/db/users_db.inc
5122 M config.default.php
5123 M includes/current_user.inc
5124 M includes/session.inc
5126 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
5127 Fixed directory traversal issues.
5128 M admin/inst_module.php
5129 M includes/hooks.inc
5131 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
5132 Redirect all database errors to error log unless $go_debug is switched on.
5133 M includes/errors.inc
5135 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
5136 A couple of security issues fixed.
5138 M admin/create_coy.php
5139 M admin/db/users_db.inc
5140 M includes/current_user.inc
5141 M includes/session.inc
5142 M inventory/includes/db/items_db.inc
5143 M taxes/db/tax_types_db.inc
5145 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
5146 Fixed email option labels in Supplier Reports.
5147 M reporting/reports_main.php
5149 2014-05-08 23:16:57 +0200 Joe
5150 Bug in new mysqli driver.
5151 M includes/db/connect_db_mysqli.inc
5153 2014-05-07 23:34:25 +0200 Joe
5154 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
5155 M includes/db/connect_db.inc
5156 A includes/db/connect_db_mysql.inc
5157 A includes/db/connect_db_mysqli.inc
5158 M includes/db_pager.inc
5159 M includes/system_tests.inc
5160 M reporting/rep107.php
5161 M sql/en_US-demo.sql
5164 2014-05-05 16:19:26 +0200 Joe
5165 Allow changing urrency on customer/supplier as long as no transactions exist.
5166 M purchasing/manage/suppliers.php
5167 M sales/manage/customers.php
5169 2014-05-04 09:46:12 +0200 Joe
5170 Backward compatible empty sql mode for MySql databases greater than release 5.5.
5171 M includes/db/connect_db.inc
5173 2014-04-08 09:20:13 +0200 Joe
5174 Sending location email when below reorder also in Itmes Transfer and Adjustment
5175 M inventory/includes/db/items_adjust_db.inc
5176 M inventory/includes/db/items_transfer_db.inc
5177 M inventory/includes/inventory_db.inc
5178 M sales/includes/db/sales_order_db.inc
5180 2014-04-05 10:15:37 +0200 Joe
5181 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
5182 M sales/sales_order_entry.php
5184 2014-04-05 10:08:18 +0200 Joe
5185 Selecting the cancel button in confirming the voiding of document did not work properly.
5186 M sales/sales_order_entry.php
5188 2014-04-04 23:51:03 +0200 Joe
5189 When canceling a non finished sales quotation FA should not try to delete record.
5190 M sales/sales_order_entry.php
5192 2014-04-03 16:37:49 +0200 Joe
5193 Bad elsif sentense in items.php (image upload)
5194 M inventory/manage/items.php
5196 2014-03-11 23:57:43 +0100 Joe
5197 Changed decimal places in preferences to be number lists.
5198 M admin/display_prefs.php
5200 2014-03-10 11:06:46 +0100 Joe
5201 Crusial update instructions
5204 2014-03-10 11:01:33 +0100 Joe
5208 2014-03-10 10:58:41 +0100 Joe
5212 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
5213 Gettext template update.
5214 M lang/new_language_template/LC_MESSAGES/empty.po
5216 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
5217 Fixed security issues in file uploads.
5218 M admin/attachments.php
5219 M admin/company_preferences.php
5220 M admin/inst_lang.php
5222 M inventory/includes/inventory_db.inc
5224 2014-03-10 10:15:41 +0100 Joe
5225 fixed a check that company logo exists when using header3.
5226 M reporting/includes/pdf_report.inc
5228 2014-02-07 09:02:01 +0100 Joe
5229 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
5230 M gl/inquiry/gl_account_inquiry.php
5232 2014-02-07 01:13:21 +0100 Joe
5233 Supplier info not shown on gl inquiry for bank account.
5234 M purchasing/includes/db/supp_payment_db.inc
5236 2014-02-04 15:35:12 +0100 Joe
5237 Supp credit notes should not be shown in allocable list.
5238 M purchasing/includes/db/suppalloc_db.inc
5240 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
5241 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
5242 M purchasing/includes/db/invoice_db.inc
5244 2014-01-29 08:49:48 +0100 Joe
5245 Link customer payment entry after saving Invoice (if not cash)
5246 M purchasing/supplier_invoice.php
5247 M sales/customer_invoice.php
5248 M sales/sales_order_entry.php
5250 2014-01-17 13:38:45 +0100 Joe
5251 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
5252 M sales/includes/db/custalloc_db.inc
5254 2014-01-16 19:34:20 +0100 Joe
5255 0002615: voiding an allocated currency invoice doesn't clear FX account
5256 M purchasing/includes/db/suppalloc_db.inc
5257 M sales/includes/db/custalloc_db.inc
5259 2013-11-17 16:33:31 +0100 Janusz Dobrowolski
5260 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
5261 M purchasing/includes/db/supp_payment_db.inc
5262 M purchasing/includes/purchasing_db.inc
5264 2013-11-17 16:16:59 +0100 Janusz Dobrowolski
5265 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
5266 M purchasing/includes/po_class.inc
5267 M purchasing/includes/purchasing_db.inc
5268 M purchasing/includes/ui/po_ui.inc
5269 M purchasing/po_entry_items.php
5271 2013-11-17 15:41:39 +0100 Janusz Dobrowolski
5272 Added exchange rate field in grn_batch.
5273 M purchasing/includes/db/grn_db.inc
5276 M sql/en_US-demo.sql
5279 2014-01-01 00:40:43 +0100 Joe
5280 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
5281 M sql/en_US-demo.sql
5284 2013-12-31 01:15:54 +0100 Joe
5285 Rerun. Changed query_size in users table to unsigned tinyint(1)
5288 2013-12-31 01:12:28 +0100 Joe
5289 Rerun. Changed query_size in users table to unsigned tinyint(1)
5292 2013-12-31 00:58:02 +0100 Joe
5293 Changed query_size in users table to unsigned tinyint(1)
5296 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
5297 Added debtor_trans key on order_ field.
5298 M sql/en_US-demo.sql
5301 2013-12-10 08:21:07 +0100 Joe
5302 Avoiding redundant passes in Fiscal Year deletion.
5303 M admin/db/fiscalyears_db.inc
5305 2013-12-05 09:58:28 +0100 Joe
5306 Rerun. Allowing more than one document attachment.
5307 M admin/db/attachments_db.inc
5309 2013-12-05 00:17:05 +0100 Joe
5310 Inventory Items Movements always starts with 0 qty. Fixed.
5311 M inventory/includes/db/movement_types_db.inc
5313 2013-12-04 10:24:31 +0100 Joe
5314 Allowing more than one document attachment.
5315 M admin/db/attachments_db.inc
5316 M includes/ui/ui_controls.inc
5318 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
5319 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
5320 M includes/ui/allocation_cart.inc
5321 M purchasing/includes/db/suppalloc_db.inc
5322 M purchasing/supplier_payment.php
5324 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
5325 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
5326 M sales/customer_delivery.php
5328 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
5329 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
5330 M includes/db/inventory_db.inc
5331 M purchasing/includes/db/grn_db.inc
5333 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
5334 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
5335 M gl/includes/db/gl_db_bank_trans.inc
5337 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
5338 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
5341 2013-11-06 08:01:02 +0100 Joe
5345 2013-11-06 07:52:15 +0100 Joe
5350 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
5351 Gettext template update.
5352 M lang/new_language_template/LC_MESSAGES/empty.po
5354 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
5355 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
5356 M purchasing/supplier_invoice.php
5358 2013-10-29 22:47:52 +0100 Janusz Dobrowolski
5359 Show menu icons in default configuration.
5360 M config.default.php
5362 2013-10-29 08:06:58 +0100 Janusz Dobrowolski
5363 Stock viewer popup should be displayd without menu header.
5364 M includes/ui/ui_view.inc
5365 M inventory/inquiry/stock_status.php
5367 2013-10-28 12:08:20 +0100 Janusz Dobrowolski
5368 Cleanups in price/cost/reorder levels pages.
5369 M inventory/cost_update.php
5370 M inventory/prices.php
5371 M inventory/purchasing_data.php
5372 M inventory/reorder_level.php
5374 2013-10-28 09:35:17 +0100 Janusz Dobrowolski
5375 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
5376 M purchasing/allocations/supplier_allocate.php
5377 M sales/allocations/customer_allocate.php
5379 2013-10-28 08:09:27 +0100 Janusz Dobrowolski
5380 Fixed a couple of obvious errors.
5382 M includes/db_pager.inc
5383 M includes/references.inc
5384 M purchasing/includes/db/invoice_db.inc
5385 M purchasing/includes/db/supp_trans_db.inc
5386 M purchasing/includes/purchasing_db.inc
5387 M purchasing/manage/suppliers.php
5388 M sales/customer_delivery.php
5389 M sales/includes/db/cust_trans_db.inc
5391 2013-10-28 08:08:13 +0100 Janusz Dobrowolski
5392 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
5393 M includes/db_pager.inc
5395 2013-10-27 18:19:36 +0100 Janusz Dobrowolski
5396 Merged latest changes from stable branch.
5397 2013-10-27 16:52:01 +0100 Janusz Dobrowolski
5398 Merged last changes from stable.
5399 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
5400 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
5401 M gl/includes/db/gl_db_bank_trans.inc
5402 M gl/view/gl_deposit_view.php
5403 M gl/view/gl_payment_view.php
5405 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
5406 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
5407 M purchasing/includes/db/suppalloc_db.inc
5409 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
5410 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
5411 M gl/includes/db/gl_db_banking.inc
5413 2013-10-18 11:33:27 +0200 Joe
5414 Supplier transactions now show supplier reference for PO Deliveries.
5415 M purchasing/includes/db/supp_trans_db.inc
5417 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
5418 Fixed person contact deletion.
5419 M includes/db/crm_contacts_db.inc
5420 M includes/ui/contacts_view.inc
5422 2013-10-14 11:15:51 +0200 Joe
5423 When automatic creating a branch the contact is also created on the customer (Rerun).
5424 M sales/manage/customers.php
5426 2013-10-14 00:00:04 +0200 Joe
5427 Ehen automatic creating a branch the contact is also created on the customer.
5428 M sales/manage/customers.php
5430 2013-10-13 22:03:58 +0200 Janusz Dobrowolski
5431 Clenaups in supplier credit note.
5432 M purchasing/includes/purchasing_db.inc
5433 M purchasing/includes/purchasing_ui.inc
5434 M purchasing/supplier_credit.php
5436 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
5437 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
5438 M config.default.php
5439 M includes/types.inc
5440 M purchasing/allocations/supplier_allocation_main.php
5441 M purchasing/inquiry/supplier_allocation_inquiry.php
5442 M purchasing/supplier_payment.php
5443 M sales/allocations/customer_allocation_main.php
5444 M sales/customer_payments.php
5445 M sales/inquiry/customer_allocation_inquiry.php
5446 A themes/aqua/images/alloc.png
5447 A themes/cool/images/alloc.png
5448 A themes/default/images/alloc.png
5450 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
5451 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
5452 M reporting/rep101.php
5453 M reporting/rep201.php
5455 2013-09-26 12:57:59 +0200 Joe
5456 Some documents views didn't show new lines in comments. Fixed.
5457 M includes/ui/ui_view.inc
5458 M purchasing/includes/db/po_db.inc
5459 M sales/view/view_sales_order.php
5461 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
5462 Supplier Payment: small fix in fixed ui translation.
5463 M purchasing/supplier_payment.php
5465 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
5466 Added portuguese translation for installer.
5467 M install/isession.inc
5468 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
5469 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
5471 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
5472 Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
5474 M gl/includes/db/gl_db_banking.inc
5475 M gl/includes/ui/gl_bank_ui.inc
5476 M purchasing/includes/db/supp_trans_db.inc
5477 M sales/includes/db/cust_trans_db.inc
5479 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
5480 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
5481 M includes/banking.inc
5482 M includes/ui/allocation_cart.inc
5483 M purchasing/allocations/supplier_allocate.php
5484 M purchasing/includes/db/supp_trans_db.inc
5485 M purchasing/includes/db/suppalloc_db.inc
5486 M purchasing/includes/ui/invoice_ui.inc
5487 M purchasing/inquiry/supplier_allocation_inquiry.php
5488 M purchasing/supplier_payment.php
5489 M purchasing/view/view_supp_payment.php
5490 M sales/allocations/customer_allocate.php
5491 M sales/allocations/customer_allocation_main.php
5492 M sales/customer_payments.php
5493 M sales/includes/db/cust_trans_db.inc
5494 M sales/includes/db/custalloc_db.inc
5495 M sales/inquiry/customer_allocation_inquiry.php
5497 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
5498 Fixed bug in bank history check resulting in false negative balance errors.
5499 M gl/includes/db/gl_db_bank_trans.inc
5501 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
5502 Printer Profiles: fixed sql error on update under some MySQL versions.
5503 M admin/db/printers_db.inc
5505 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
5506 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
5507 M gl/bank_transfer.php
5509 M purchasing/supplier_payment.php
5511 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
5512 Bank Transfer: fixed typo in input description.
5513 M gl/bank_transfer.php
5515 2013-09-17 10:31:17 +0200 Joe
5516 0002443: Receipts and Remittances now show discounts.
5517 M reporting/rep112.php
5518 M reporting/rep210.php
5520 2013-09-16 23:27:52 +0200 Joe
5521 0002177: Currency problem in Item Sales Summary Report
5522 M reporting/rep309.php
5524 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
5525 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
5526 M purchasing/supplier_invoice.php
5528 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
5529 [0002340] Fixed problem with login after intallation, when special chars are used in password.
5530 M install/isession.inc
5532 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
5533 Various small code cleanups.
5534 M gl/bank_transfer.php
5535 M gl/includes/db/gl_db_banking.inc
5536 M purchasing/supplier_payment.php
5537 M sales/customer_payments.php
5538 M sales/inquiry/customer_inquiry.php
5540 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
5541 Units of Measure: fixed edition problems when abbreviation contains special characters.
5542 M inventory/manage/item_units.php
5544 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
5545 Page number is now printed on all documents (starting from second page).
5546 M reporting/includes/header2.inc
5548 2013-09-16 10:55:04 +0200 Joe
5549 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
5550 M reporting/rep105.php
5552 2013-09-05 14:39:03 +0200 Joe
5556 2013-09-05 14:36:41 +0200 Joe
5560 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
5561 Updated gettext template.
5562 M lang/new_language_template/LC_MESSAGES/empty.po
5564 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
5565 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
5566 M includes/banking.inc
5567 M sales/customer_payments.php
5568 M sales/includes/db/cust_trans_db.inc
5569 M sales/includes/db/payment_db.inc
5570 M sales/view/view_receipt.php
5572 2013-09-02 13:28:27 +0200 Joe
5573 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
5574 M admin/crm_categories.php
5576 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
5577 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
5578 M sales/includes/db/payment_db.inc
5580 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
5581 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
5582 M sales/inquiry/sales_orders_view.php
5584 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
5585 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
5586 M reporting/rep101.php
5587 M reporting/rep201.php
5589 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
5590 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
5591 M sales/includes/db/payment_db.inc
5593 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
5594 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
5595 M gl/bank_transfer.php
5597 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
5598 Added F4 hotkey for item popup editor in sales documents.
5599 M includes/ui/ui_lists.inc
5600 M sales/includes/ui/sales_order_ui.inc
5602 2013-08-14 09:34:06 +0200 Joe
5603 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
5604 M purchasing/supplier_payment.php
5605 M sales/customer_payments.php
5607 2013-08-01 23:50:01 +0200 Joe
5608 New global flags in config.default.php
5611 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
5612 Langauage template update.
5613 M lang/new_language_template/LC_MESSAGES/empty.po
5615 2013-08-01 12:25:16 +0200 Joe
5619 2013-08-01 12:23:05 +0200 Joe
5623 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
5624 Change password: added current password verification.
5625 M admin/change_current_user_password.php
5627 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
5628 Fixed CSRF warning after retrying password change.
5629 M includes/ui/ui_controls.inc
5631 2013-06-23 21:22:22 +0100 Maxime Bourget
5632 Added get_dispatchable_quantity hook.
5633 M includes/hooks.inc
5634 M includes/ui/ui_controls.inc
5635 M sales/customer_delivery.php
5637 2013-06-23 21:14:36 +0100 Maxime Bourget
5638 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
5639 M sales/includes/db/sales_order_db.inc
5641 2013-06-23 21:13:01 +0100 Maxime Bourget
5642 Added missing db_write_hook in update sales order.
5643 M sales/includes/db/sales_order_db.inc
5645 2013-06-23 21:02:39 +0100 Maxime Bourget
5646 Improved db_pager widget sorting (now user column selection order is used).
5647 M includes/db_pager.inc
5649 2013-06-23 20:58:12 +0100 Maxime Bourget
5650 Improved db_pager::set_sql to use array as well as query string.
5651 M includes/db_pager.inc
5653 2013-06-23 20:54:18 +0100 Maxime Bourget
5654 Fixed qoh to return 0 instead of null when moves history is empty.
5655 M includes/db/inventory_db.inc
5657 2013-06-27 23:22:14 +0200 Joe
5661 2013-06-27 22:59:32 +0200 Joe
5662 Fixed nested forms in Items tab.
5663 M inventory/cost_update.php
5664 M inventory/prices.php
5665 M inventory/purchasing_data.php
5666 M inventory/reorder_level.php
5668 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
5669 Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
5670 M includes/systypes.inc
5672 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
5673 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
5674 M includes/session.inc
5676 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
5677 Item Categories: categories table is now sorted by category description.
5678 M inventory/includes/db/items_category_db.inc
5680 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
5681 Fixed mysql 5.0 issue in Print Statements report
5682 M reporting/rep108.php
5684 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
5685 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
5686 M includes/db/inventory_db.inc
5687 M purchasing/includes/db/grn_db.inc
5689 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
5690 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
5691 M config.default.php
5692 M gl/includes/db/gl_db_rates.inc
5693 M gl/includes/ui/gl_bank_ui.inc
5694 M includes/ui/ui_view.inc
5695 M purchasing/includes/ui/grn_ui.inc
5696 M purchasing/includes/ui/invoice_ui.inc
5697 M purchasing/includes/ui/po_ui.inc
5698 M sales/includes/ui/sales_credit_ui.inc
5699 M sales/includes/ui/sales_order_ui.inc
5701 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
5702 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
5704 M purchasing/includes/db/supp_payment_db.inc
5705 M purchasing/supplier_payment.php
5706 M sales/customer_payments.php
5707 M sales/includes/db/payment_db.inc
5709 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
5710 Bank Transfer: additional field for target currency amount instead of exchange rate display.
5711 M gl/bank_transfer.php
5712 M gl/includes/db/gl_db_banking.inc
5714 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
5715 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
5716 M sales/includes/cart_class.inc
5717 M sales/includes/db/sales_credit_db.inc
5718 M sales/includes/db/sales_delivery_db.inc
5719 M sales/includes/db/sales_invoice_db.inc
5720 M sales/includes/ui/sales_order_ui.inc
5721 M sales/sales_order_entry.php
5723 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
5724 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
5725 M purchasing/includes/db/grn_db.inc
5726 M purchasing/includes/db/invoice_db.inc
5727 M purchasing/includes/po_class.inc
5728 M purchasing/includes/supp_trans_class.inc
5729 M purchasing/includes/ui/grn_ui.inc
5730 M purchasing/includes/ui/invoice_ui.inc
5731 M purchasing/includes/ui/po_ui.inc
5732 M purchasing/po_entry_items.php
5733 M purchasing/po_receive_items.php
5735 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
5736 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
5738 M gl/includes/db/gl_db_banking.inc
5739 M gl/includes/db/gl_db_rates.inc
5740 M gl/includes/ui/gl_bank_ui.inc
5741 M includes/ui/ui_view.inc
5743 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
5744 Fixing cookie.txt location during access to remote exchange rate server.
5745 M gl/includes/db/gl_db_rates.inc
5747 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
5748 Small fix in javascript routines to avoid naming conflicts for form.action object.
5751 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
5752 faillog.php file moved to tmp subdir.
5753 M includes/session.inc
5755 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
5756 Fix to tax overrides (warning in add_supp_invoice()).
5757 M purchasing/includes/db/invoice_db.inc
5759 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
5760 Payments, Bank Transfer: Fixed payment limit checking bug.
5761 M gl/bank_transfer.php
5764 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
5765 Customer Credit Note: warning cleanup in write_credit_note().
5766 M sales/includes/db/sales_credit_db.inc
5768 2013-05-10 00:33:24 +0200 Janusz Dobrowolski
5769 Merged changes up to 2.3.16 into unstable
5770 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
5771 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
5772 M includes/ui/ui_view.inc
5773 M purchasing/includes/db/invoice_db.inc
5774 M purchasing/includes/po_class.inc
5775 M purchasing/includes/supp_trans_class.inc
5776 M purchasing/includes/ui/invoice_ui.inc
5777 M purchasing/includes/ui/po_ui.inc
5778 M purchasing/po_entry_items.php
5780 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
5781 Fixed bug in cool theme renderer.php
5782 M themes/cool/renderer.php
5784 2013-05-09 21:51:35 +0200 Joe Hunt
5785 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
5786 M reporting/rep306.php
5788 2013-05-09 21:42:01 +0200 Joe Hunt
5789 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
5790 M reporting/rep305.php
5792 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
5793 Updated empty.po template.
5794 M lang/new_language_template/LC_MESSAGES/empty.po
5796 2013-05-08 14:42:09 +0200 Joe Hunt
5797 New language file, empty.po
5798 M lang/new_language_template/LC_MESSAGES/empty.po
5800 2013-05-08 13:51:51 +0200 Joe Hunt
5804 2013-05-08 13:49:11 +0200 Joe Hunt
5809 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
5810 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
5811 M config.default.php
5812 M sales/includes/cart_class.inc
5813 M sales/includes/ui/sales_credit_ui.inc
5814 M sales/includes/ui/sales_order_ui.inc
5816 2013-05-08 10:21:18 +0200 Joe Hunt
5817 Fixed a reference error in rep303.php for certain PHP versions.
5818 M reporting/rep303.php
5820 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
5821 Inventory Transfer: fixed error message when invalid date is entered.
5822 M inventory/transfers.php
5824 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
5825 Customers: tabs were not refreshed on customer list change.
5826 M sales/manage/customers.php
5828 2013-05-02 21:04:22 +0100 Maxime Bourget
5829 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
5830 M config.default.php
5831 M gl/inquiry/gl_trial_balance.php
5832 M reporting/rep708.php
5834 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
5835 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
5836 M config.default.php
5837 M sales/includes/cart_class.inc
5839 2013-05-03 21:59:26 +0100 Maxime Bourget
5840 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
5841 M sales/customer_delivery.php
5843 2013-05-03 20:27:38 +0100 Maxime Bourget
5844 Fix statement rounding error not filtering some 0.00 transaction
5845 M reporting/rep108.php
5847 2013-05-02 22:24:10 +0100 Maxime Bourget
5848 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
5850 M purchasing/supplier_payment.php
5852 2013-05-02 22:35:04 +0100 Maxime Bourget
5853 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
5854 M reporting/includes/class.mail.inc
5856 2013-05-03 23:09:16 +0100 Maxime Bourget
5857 Auto search after location, user or item change in outstanding orders inquiry.
5858 M sales/inquiry/sales_orders_view.php
5860 2013-05-03 23:04:17 +0100 Maxime Bourget
5861 Oustanding orders can be sorted by Customer, Ref and Order date.
5862 M sales/inquiry/sales_orders_view.php
5864 2013-05-02 21:26:43 +0100 Maxime Bourget
5865 Added 'All locations' option in Stock Movements inquiry.
5866 M inventory/includes/db/movement_types_db.inc
5867 M inventory/inquiry/stock_movements.php
5869 2013-05-03 21:33:01 +0100 Maxime Bourget
5870 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
5871 M reporting/rep303.php
5872 M reporting/reports_main.php
5874 2013-05-02 22:44:43 +0100 Maxime Bourget
5875 Add customer filter in Invoice report
5876 M reporting/rep107.php
5877 M reporting/reports_main.php
5879 2013-05-02 20:52:43 +0100 Maxime Bourget
5880 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
5881 M admin/db/transactions_db.inc
5883 2013-04-30 16:10:26 +0200 Joe Hunt
5884 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
5885 M reporting/rep309.php
5886 M reporting/reports_main.php
5888 2013-04-30 08:41:17 +0200 Joe Hunt
5889 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
5890 A reporting/rep309.php
5891 M reporting/reports_main.php
5893 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
5894 Cleanup in operation order during transaction voiding.
5895 M admin/db/voiding_db.inc
5897 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
5898 Fixed javascript problem with some IE versions in themes installation, js cleanups.
5901 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
5902 Ignore hook system in installer.
5903 M includes/page/header.inc
5905 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
5906 Additional Chrome related fix in hotkeys support.
5909 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
5910 Supplier credit note was not properly checked against sufficient quantity on hand.
5911 M purchasing/supplier_credit.php
5913 2013-04-20 19:07:25 +0200 Joe Hunt
5914 New report included in core, Costed Inventory Movement Report (rep308.php).
5915 A reporting/rep308.php
5916 M reporting/reports_main.php
5918 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
5919 Fixed hotkey menu option selection issues on Chrome.
5923 2013-04-19 08:16:18 +0200 Joe Hunt
5924 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
5925 M reporting/rep101.php
5926 M reporting/rep201.php
5927 M reporting/reports_main.php
5929 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
5930 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
5931 M admin/fiscalyears.php
5932 M lang/new_language_template/LC_MESSAGES/empty.po
5934 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
5935 Added years 2012, 2013 in standard init sql files.
5936 M sql/en_US-demo.sql
5939 2013-04-18 10:10:36 +0200 Joe Hunt
5940 A couple of small bugs in customer and supplier balances report fixed.
5941 M reporting/rep101.php
5942 M reporting/rep201.php
5944 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
5945 Paypal link url fixed again.
5946 M includes/ui/ui_view.inc
5948 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
5949 Dimension view balances were not updated after change in date range selection.
5950 M dimensions/view/view_dimension.php
5952 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
5953 Fixed PayPal link url on sales invoice.
5954 M includes/ui/ui_view.inc
5956 2013-04-08 10:23:50 +0200 Joe Hunt
5957 0002183: Advanced assembly should work with empty BOM. Fixed.
5958 M manufacturing/work_order_release.php
5960 2013-04-08 10:12:17 +0200 Joe Hunt
5961 0002172: Work entry not adjusting cost, fixed
5962 M manufacturing/includes/db/work_orders_quick_db.inc
5964 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
5965 Missing Journal Inquiry: Work Order selection in list selector.
5966 M includes/ui/ui_lists.inc
5968 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
5970 M includes/page/header.inc
5972 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
5974 M manufacturing/includes/db/work_orders_db.inc
5975 M purchasing/includes/db/grn_db.inc
5976 M sales/inquiry/sales_orders_view.php
5978 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
5980 M includes/hooks.inc
5982 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
5984 M includes/hooks.inc
5985 M themes/aqua/renderer.php
5987 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
5988 Added pre_header and pre_footer hooks.
5989 M includes/hooks.inc
5990 M includes/page/footer.inc
5991 M includes/page/header.inc
5993 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
5995 M includes/db_pager.inc
5996 M includes/ui/ui_input.inc
5997 M sales/inquiry/sales_orders_view.php
5999 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
6000 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
6001 M sales/customer_payments.php
6003 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
6004 Changes in standard themes: fixed html, menu index can be rendered by extension module
6005 M themes/aqua/renderer.php
6006 M themes/cool/renderer.php
6007 M themes/default/renderer.php
6009 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
6010 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
6011 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
6012 Customer Payments: fixed allocatable transactions display on start of new customer payment.
6013 M sales/customer_payments.php
6015 2013-03-11 15:06:43 +0100 Joe Hunt
6016 Fixed error on edit of a customer payment (certain MySql releases).
6017 M sales/includes/db/cust_trans_db.inc
6019 2013-03-07 22:51:57 +0100 Joe Hunt
6020 Crediting an invoice in transactions shows wrong invoice date.
6021 M sales/includes/cart_class.inc
6023 2013-03-07 12:06:29 +0100 Joe Hunt
6024 Direct Invoice has wrong Comment (auto).
6025 M purchasing/po_entry_items.php
6027 2013-03-07 09:50:23 +0100 Joe Hunt
6028 Wrong column for array_substitute in delivery and invoice templates.
6029 M sales/inquiry/sales_orders_view.php
6031 2013-03-05 23:25:53 +0100 Joe Hunt
6032 When using templates for delivery and invoice, the lines and comments were missing.
6033 M sales/sales_order_entry.php
6035 2013-03-05 23:24:41 +0100 Joe Hunt
6036 Fixed bug in PARAM6 when printing and included comments also if any.
6037 M sales/create_recurrent_invoices.php
6039 2013-03-05 22:13:20 +0100 Joe Hunt
6040 Force status to integer value before writing database.
6041 M includes/db/sql_functions.inc
6043 2013-03-04 16:04:50 +0100 Joe Hunt
6045 M purchasing/includes/po_class.inc
6047 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
6048 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
6049 M purchasing/includes/db/invoice_db.inc
6051 2013-02-25 16:32:49 +0100 Joe Hunt
6052 Prettier code in get_date_picker. Worked anyhow.
6053 M includes/ui/ui_view.inc
6055 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
6056 Fixed charge customer address in Sales Order report.
6057 M sales/includes/db/sales_order_db.inc
6059 2013-02-22 09:40:18 +0100 Joe Hunt
6060 Improved favicon.ico and smaller size (fewer colors)
6061 M themes/default/images/favicon.ico
6063 2013-02-21 14:02:07 +0100 Joe Hunt
6064 New and better favicon.ico file
6065 M themes/default/images/favicon.ico
6067 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
6068 Removed voided transactions from Supplier Balances report.
6069 M reporting/rep201.php
6071 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
6072 Fixed email sending bug introduced recently.
6073 M reporting/includes/pdf_report.inc
6075 2013-02-16 23:23:48 +0100 Joe Hunt
6076 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
6077 M reporting/rep103.php
6078 M reporting/rep205.php
6080 2013-02-16 23:22:54 +0100 Joe Hunt
6081 Roll back of increasing the reference by more than one.
6082 M includes/references.inc
6084 2013-02-16 13:45:45 +0100 Joe Hunt
6085 If reference was increased by more than one when entering documents, the next reference was not updated.
6086 M includes/references.inc
6088 2013-02-14 09:36:55 +0100 Joe Hunt
6089 Release 2.3.15 - Changelog
6092 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
6096 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
6097 Updated main gettext template.
6098 M lang/new_language_template/LC_MESSAGES/empty.po
6100 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
6101 Fixed current purchasing credit display.
6102 M purchasing/includes/db/invoice_db.inc
6103 M purchasing/includes/ui/po_ui.inc
6105 2013-02-11 01:05:09 +0100 Joe Hunt
6106 Changed Header_3 function to increase the y-value in the logo.
6107 M reporting/includes/pdf_report.inc
6109 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
6110 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
6111 M includes/errors.inc
6112 M reporting/includes/doctext.inc
6113 M reporting/includes/pdf_report.inc
6115 2013-02-04 08:46:49 +0100 Joe Hunt
6116 Added email in current user class.
6117 M includes/current_user.inc
6119 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
6120 Added $space parameter to display_footer_exit() helper.
6121 M includes/ui/ui_view.inc
6123 2013-02-01 17:12:48 +0100 Joe Hunt
6124 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
6125 M inventory/includes/db/items_trans_db.inc
6127 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
6128 Favicon improvements (ApMuthu).
6130 M includes/page/header.inc
6131 A themes/default/images/favicon.ico
6132 D themes/default/images/favicon.png
6134 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
6135 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
6136 M includes/ui/ui_lists.inc
6138 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
6139 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
6141 M gl/includes/db/gl_db_bank_accounts.inc
6142 M includes/date_functions.inc
6143 M includes/ui/ui_lists.inc
6144 M sales/includes/db/customers_db.inc
6145 A themes/default/images/favicon.png
6147 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
6148 Cleanup in get_sql_for_supplier_inquiry().
6149 M purchasing/includes/db/supp_trans_db.inc
6150 M purchasing/inquiry/supplier_inquiry.php
6152 2013-01-29 11:48:17 +0100 Joe Hunt
6153 Small bugs in Customer Detail Report and Supplier Detail Report.
6154 M reporting/rep103.php
6155 M reporting/rep205.php
6157 2013-01-29 10:15:26 +0100 Joe Hunt
6158 Small bug when editing inside the tabs in Items. The Select button disappeared.
6159 M inventory/cost_update.php
6160 M inventory/prices.php
6161 M inventory/purchasing_data.php
6162 M inventory/reorder_level.php
6164 2013-01-29 08:43:35 +0100 Joe Hunt
6165 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
6166 M inventory/manage/items.php
6167 M purchasing/includes/ui/po_ui.inc
6169 2013-01-29 01:01:02 +0100 Joe Hunt
6170 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
6171 M reporting/rep103.php
6172 A reporting/rep205.php
6173 M reporting/reports_main.php
6175 2013-01-28 15:36:54 +0100 Joe Hunt
6179 2013-01-28 15:32:46 +0100 Joe Hunt
6180 Slightly change in dispaly_notification look (using sprintf).
6183 2013-01-27 15:38:22 +0100 Joe Hunt
6184 Fixed a small bug in cost update.
6185 M inventory/cost_update.php
6187 2013-01-27 01:35:23 +0100 Joe Hunt
6188 0002032: user_theme() should return default if theme does not exist
6189 M includes/prefs/userprefs.inc
6191 2013-01-26 17:57:23 +0100 Joe Hunt
6192 Fixed a couple of small bugs in Inventory Purchasing Report.
6193 M reporting/rep306.php
6195 2013-01-26 15:29:51 +0100 Joe Hunt
6196 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
6197 M inventory/cost_update.php
6198 M inventory/includes/db/items_prices_db.inc
6199 M inventory/includes/db/items_trans_db.inc
6200 M inventory/manage/items.php
6201 M inventory/prices.php
6202 M inventory/purchasing_data.php
6203 M inventory/reorder_level.php
6205 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
6206 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
6207 M sales/sales_order_entry.php
6209 2013-01-24 13:53:06 +0100 Joe Hunt
6210 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
6211 M sales/sales_order_entry.php
6213 2013-01-24 11:11:59 +0100 Joe Hunt
6214 New report, Inventory Movements, added to FrontAccounting core.
6215 A reporting/rep307.php
6216 M reporting/reports_main.php
6218 2013-01-22 23:34:52 +0100 Joe Hunt
6219 Text not gettextized in /admin/backups.php.
6222 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
6223 Fixed 'Moved Temporarily' error after login (on some server configurations).
6224 M includes/session.inc
6226 2013-01-20 17:22:29 +0100 Joe Hunt
6227 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
6228 M reporting/rep107.php
6229 M reporting/rep109.php
6230 M reporting/rep110.php
6231 M reporting/rep111.php
6232 M reporting/rep113.php
6234 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
6235 Fixed 'page expired' prevention (white screen/warnings after session timout).
6236 M includes/session.inc
6238 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
6239 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
6240 M sales/includes/db/custalloc_db.inc
6241 M sales/includes/db/sales_invoice_db.inc
6243 2013-01-17 12:59:32 +0100 Joe Hunt
6244 Release 2.3.14 and CHANGELOG.txt
6247 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
6248 Added tag version_2_3_14 for changeset 2515a2808a2d
6251 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
6255 2013-01-17 11:39:01 +0100 Joe Hunt
6256 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
6257 M install/lang/new_language_template/LC_MESSAGES/empty.po
6258 M lang/new_language_template/LC_MESSAGES/empty.po
6261 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
6262 Added tag version, 2_3_14 for changeset 0904a7e012c2
6265 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
6269 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
6270 Added tag version_2_3_14 for changeset 382defbe35d4
6273 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
6274 Updated gettext template.
6275 M lang/new_language_template/LC_MESSAGES/empty.po
6277 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
6278 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
6279 M includes/db/inventory_db.inc
6280 M inventory/includes/db/items_trans_db.inc
6282 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
6283 Rounding errors logging added.
6284 M gl/includes/db/gl_db_trans.inc
6286 2013-01-17 01:32:00 +0100 Joe Hunt
6287 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
6288 M includes/current_user.inc
6289 M manufacturing/work_order_entry.php
6290 M reporting/includes/Workbook.php
6291 M reporting/includes/excel_report.inc
6292 M reporting/includes/pdf_report.inc
6293 M reporting/includes/reporting.inc
6294 M reporting/rep101.php
6295 M reporting/rep102.php
6296 M reporting/rep103.php
6297 M reporting/rep104.php
6298 M reporting/rep105.php
6299 M reporting/rep106.php
6300 M reporting/rep107.php
6301 M reporting/rep108.php
6302 M reporting/rep109.php
6303 M reporting/rep110.php
6304 M reporting/rep111.php
6305 M reporting/rep112.php
6306 M reporting/rep113.php
6307 M reporting/rep114.php
6308 M reporting/rep201.php
6309 M reporting/rep202.php
6310 M reporting/rep203.php
6311 M reporting/rep204.php
6312 M reporting/rep209.php
6313 M reporting/rep210.php
6314 M reporting/rep301.php
6315 M reporting/rep302.php
6316 M reporting/rep303.php
6317 M reporting/rep304.php
6318 M reporting/rep305.php
6319 M reporting/rep306.php
6320 M reporting/rep401.php
6321 M reporting/rep409.php
6322 M reporting/rep501.php
6323 M reporting/rep601.php
6324 M reporting/rep602.php
6325 M reporting/rep701.php
6326 M reporting/rep702.php
6327 M reporting/rep704.php
6328 M reporting/rep705.php
6329 M reporting/rep706.php
6330 M reporting/rep707.php
6331 M reporting/rep708.php
6332 M reporting/rep709.php
6333 M reporting/rep710.php
6334 M reporting/reports_main.php
6336 2013-01-17 01:29:23 +0100 Joe Hunt
6337 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
6338 M config.default.php
6339 M includes/current_user.inc
6340 M manufacturing/work_order_entry.php
6341 M reporting/includes/reporting.inc
6342 M reporting/includes/reports_classes.inc
6343 M reporting/prn_redirect.php
6344 M reporting/rep101.php
6345 M reporting/rep102.php
6346 M reporting/rep103.php
6347 M reporting/rep104.php
6348 M reporting/rep105.php
6349 M reporting/rep106.php
6350 M reporting/rep107.php
6351 M reporting/rep108.php
6352 M reporting/rep109.php
6353 M reporting/rep110.php
6354 M reporting/rep111.php
6355 M reporting/rep112.php
6356 M reporting/rep113.php
6357 M reporting/rep114.php
6358 M reporting/rep201.php
6359 M reporting/rep202.php
6360 M reporting/rep203.php
6361 M reporting/rep204.php
6362 M reporting/rep209.php
6363 M reporting/rep210.php
6364 M reporting/rep301.php
6365 M reporting/rep302.php
6366 M reporting/rep303.php
6367 M reporting/rep304.php
6368 M reporting/rep305.php
6369 M reporting/rep306.php
6370 M reporting/rep401.php
6371 M reporting/rep409.php
6372 M reporting/rep501.php
6373 M reporting/rep601.php
6374 M reporting/rep701.php
6375 M reporting/rep702.php
6376 M reporting/rep704.php
6377 M reporting/rep705.php
6378 M reporting/rep706.php
6379 M reporting/rep707.php
6380 M reporting/rep708.php
6381 M reporting/rep709.php
6382 M reporting/rep710.php
6383 M reporting/reports_main.php
6386 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
6387 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
6388 M admin/attachments.php
6389 M admin/db/transactions_db.inc
6391 2013-01-15 09:06:55 +0100 Joe Hunt
6392 Print Links uses def_print_orientation value.
6393 M manufacturing/work_order_entry.php
6394 M reporting/includes/reporting.inc
6396 2013-01-15 00:48:24 +0100 Joe Hunt
6397 Improvement to rep107.php (Invoice).
6398 M reporting/rep107.php
6400 2013-01-14 23:29:53 +0100 Joe Hunt
6401 Added file rep306.php.
6402 A reporting/rep306.php
6404 2013-01-14 23:28:36 +0100 Joe Hunt
6405 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
6406 M config.default.php
6407 M reporting/includes/excel_report.inc
6408 M reporting/includes/pdf_report.inc
6409 M reporting/includes/reports_classes.inc
6410 M reporting/prn_redirect.php
6411 M reporting/rep101.php
6412 M reporting/rep102.php
6413 M reporting/rep103.php
6414 M reporting/rep104.php
6415 M reporting/rep105.php
6416 M reporting/rep106.php
6417 M reporting/rep107.php
6418 M reporting/rep108.php
6419 M reporting/rep109.php
6420 M reporting/rep110.php
6421 M reporting/rep111.php
6422 M reporting/rep112.php
6423 M reporting/rep113.php
6424 M reporting/rep114.php
6425 M reporting/rep201.php
6426 M reporting/rep202.php
6427 M reporting/rep203.php
6428 M reporting/rep204.php
6429 M reporting/rep209.php
6430 M reporting/rep210.php
6431 M reporting/rep301.php
6432 M reporting/rep302.php
6433 M reporting/rep303.php
6434 M reporting/rep304.php
6435 M reporting/rep305.php
6436 M reporting/rep401.php
6437 M reporting/rep409.php
6438 M reporting/rep501.php
6439 M reporting/rep601.php
6440 M reporting/rep701.php
6441 M reporting/rep702.php
6442 M reporting/rep704.php
6443 M reporting/rep705.php
6444 M reporting/rep706.php
6445 M reporting/rep707.php
6446 M reporting/rep708.php
6447 M reporting/rep709.php
6448 M reporting/rep710.php
6449 M reporting/reports_main.php
6451 2013-01-14 13:39:32 +0100 Joe Hunt
6452 Increased the allowed entry of chars in company name, login and create_coy to 50.
6454 M admin/create_coy.php
6456 2013-01-13 19:15:40 +0100 Joe Hunt
6457 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
6458 M reporting/rep306.php
6460 2013-01-13 00:32:42 +0100 Joe Hunt
6461 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
6462 M reporting/rep306.php
6463 M reporting/reports_main.php
6465 2013-01-12 10:00:40 +0100 Joe Hunt
6466 Bugfix in new inventory purchasing report.
6467 M reporting/rep306.php
6469 2013-01-11 15:05:30 +0100 Joe Hunt
6470 New core report, Inventory Purchasing Report in Items and Inventory.
6471 M reporting/includes/reports_classes.inc
6472 A reporting/rep306.php
6473 M reporting/reports_main.php
6475 2013-01-03 16:14:01 +0100 Joe Hunt
6476 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
6477 M gl/includes/ui/gl_bank_ui.inc
6479 2013-01-03 16:10:55 +0100 Joe Hunt
6480 Certain new releases of MySql don't accept empty numeric values.
6481 M purchasing/manage/suppliers.php
6483 2013-01-03 16:08:56 +0100 Joe Hunt
6484 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
6485 M gl/inquiry/gl_trial_balance.php
6486 M gl/inquiry/profit_loss.php
6488 2013-01-03 16:07:18 +0100 Joe Hunt
6489 Certain newer versions of MySql could not fix empty numeric values.
6490 M gl/includes/ui/gl_bank_ui.inc
6492 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
6493 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
6494 M admin/company_preferences.php
6495 M reporting/includes/class.mail.inc
6496 M sql/en_US-demo.sql
6499 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
6500 Cleanup - removed ancient references to pre-2.2 modules/plugins.
6501 M admin/inst_module.php
6502 M includes/ui/ui_lists.inc
6505 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
6506 Fixed write test for main directory during install.
6509 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
6510 Database structure was not updated for extension packages activated by default.
6511 M includes/packages.inc
6513 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
6514 'Page expired' prevention rewritten due to caching problems in some browsers.
6515 M includes/session.inc
6517 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
6518 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
6519 M admin/attachments.php
6521 2012-11-24 20:44:30 +0100 Janusz Dobrowolski
6522 Cleanup after merge.
6525 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
6526 Added option to sort by customer and order number in customer allocations.
6527 M sales/inquiry/customer_allocation_inquiry.php
6529 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
6530 Additional comments in config.default.php.
6531 M config.default.php
6533 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
6534 Fixed customer payment edition code.
6535 M sales/customer_payments.php
6536 M sales/includes/db/cust_trans_db.inc
6538 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
6539 Added back links to allocation inquiries on final page of customer/supplier payment.
6540 M lang/new_language_template/LC_MESSAGES/empty.po
6541 M purchasing/supplier_payment.php
6542 M sales/customer_payments.php
6544 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
6545 Small layout fixed in report graphics.
6546 M reporting/includes/class.graphic.inc
6548 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
6549 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
6550 M admin/gl_setup.php
6552 2012-11-22 16:22:14 +0100 Janusz Dobrowolski
6553 Added tag unstable_2.3.13 for changeset 180d185518cf
6556 2012-11-22 16:21:58 +0100 Janusz Dobrowolski
6557 Merged changes form stable branch up to 2.3.13
6558 2012-11-22 15:51:48 +0100 Janusz Dobrowolski
6559 EOL cleanup in rep602.php.
6560 M reporting/rep602.php
6562 2012-11-22 13:58:16 +0100 Janusz Dobrowolski
6563 Removed obsolete budget_trans table fields.
6565 M sql/en_US-demo.sql
6568 2012-11-18 10:52:44 +0100 Joe Hunt
6569 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
6570 M reporting/includes/class.graphic.inc
6572 2012-11-17 17:05:44 +0100 Joe Hunt
6573 0001902: Graphics Pie and Donut not printing correctly
6574 M reporting/includes/class.graphic.inc
6576 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
6577 Small fix for 5.3 compatibility.
6578 M reporting/includes/Workbook.php
6580 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
6581 Added tag version_2_3_13 for changeset a253b76db0fb
6584 2012-11-15 16:48:06 +0100 Joe Hunt
6588 2012-11-15 16:45:23 +0100 Joe Hunt
6592 2012-11-15 16:38:47 +0100 Joe Hunt
6593 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
6594 M config.default.php
6595 M includes/session.inc
6596 M sales/includes/sales_ui.inc
6598 2012-11-15 15:23:16 +0100 Joe Hunt
6602 2012-11-15 15:18:31 +0100 Joe Hunt
6606 2012-11-15 15:18:14 +0100 Joe Hunt
6607 Fixed session abandoned error in Windows Servers
6608 M includes/session.inc
6610 2012-11-15 13:20:27 +0100 Janusz Dobrowolski
6611 Changed get_tax_type_default_rate function name to get_tax_type_rate.
6612 M doc/api_changes.txt
6613 M includes/ui/ui_view.inc
6614 M taxes/db/tax_types_db.inc
6616 2012-11-12 19:41:49 +0100 Janusz Dobrowolski
6617 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
6620 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
6621 Prevent 'Page expired' messages when 'Back' link is used after login.
6622 M includes/session.inc
6624 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
6625 Cleanup in curent_user.inc/session.inc
6626 M includes/current_user.inc
6627 M includes/session.inc
6629 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
6630 Fixed small bug in mail class, added text/hmtl mime type.
6631 M includes/ui/view_package.php
6632 M reporting/includes/class.mail.inc
6634 2012-11-10 00:29:12 +0100 Joe Hunt
6635 Dimensions not utilized in Direct Invoice/Delivery
6636 M sales/includes/cart_class.inc
6638 2012-11-09 09:58:55 +0100 Joe Hunt
6639 Sales quotation and Sales order should not require sufficient stock.
6640 M sales/includes/ui/sales_order_ui.inc
6642 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
6643 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
6646 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
6647 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
6649 M applications/setup.php
6651 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
6652 Fixed error messages on Sales Groups, updated gettext template.
6653 M lang/new_language_template/LC_MESSAGES/empty.po
6654 M sales/manage/sales_groups.php
6656 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
6657 Improved error checking during extension packages installation.
6658 M includes/packages.inc
6659 M includes/remote_url.inc
6661 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
6662 Fixed error message in recurrent invoices.
6663 M sales/manage/recurrent_invoices.php
6665 2012-11-01 01:02:03 +0100 Joe Hunt
6666 Replaced the transaction list in attachments with a pager and made the sorting descent.
6667 M admin/attachments.php
6668 M admin/db/attachments_db.inc
6670 2012-10-31 08:56:00 +0100 Joe Hunt
6671 Filter for non-zero values in Bank Statement Report
6672 M reporting/rep601.php
6673 M reporting/reports_main.php
6675 2012-10-28 07:30:29 +0100 Joe Hunt
6676 Removed commented deprecated Session_register().
6677 M includes/page/header.inc
6678 M inventory/adjustments.php
6679 M inventory/transfers.php
6680 M manufacturing/work_order_issue.php
6681 M purchasing/allocations/supplier_allocate.php
6682 M sales/allocations/customer_allocate.php
6684 2012-10-17 09:17:25 +0200 Joe Hunt
6685 Db error in invoice.ui.inc for certain MySql setup/releases.
6686 M purchasing/includes/ui/invoice_ui.inc
6688 2012-10-17 09:00:57 +0200 Joe Hunt
6689 Db error in po_entry_items.php was already fixed. Look at the line below.
6690 M purchasing/po_entry_items.php
6692 2012-10-16 17:00:29 +0200 Joe Hunt
6693 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
6694 M purchasing/po_entry_items.php
6696 2012-10-12 17:56:25 +0200 Janusz Dobrowolski
6697 Added 'no_purchase' option in stock_master and stock_categories.
6698 M includes/ui/ui_lists.inc
6699 M inventory/includes/db/items_category_db.inc
6700 M inventory/includes/db/items_db.inc
6701 M inventory/manage/item_categories.php
6702 M inventory/manage/items.php
6703 M purchasing/includes/ui/po_ui.inc
6705 M sql/en_US-demo.sql
6708 2012-10-11 15:18:12 +0200 Joe Hunt
6709 Date format helper complete.
6712 2012-10-11 15:09:50 +0200 Joe Hunt
6713 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
6714 M purchasing/includes/ui/po_ui.inc
6716 2012-10-11 08:35:02 +0200 Joe Hunt
6717 Small fix and rerun of inserts.js.
6720 2012-10-11 08:18:12 +0200 Joe Hunt
6721 Fixed date_fix to act like before. day and day-month entrance only.
6724 2012-10-08 14:03:18 +0200 Janusz Dobrowolski
6725 Merged latest changes from stable branch.
6726 2012-10-05 11:17:38 +0200 Joe Hunt
6727 Bug in function is_date when implementing new date formats.
6728 M includes/date_functions.inc
6730 2012-10-04 18:40:29 +0200 Janusz Dobrowolski
6731 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
6733 M sql/en_US-demo.sql
6736 2012-10-04 10:18:41 +0200 Joe Hunt
6737 Moved declaration of short monthnames from config.default.php. Too early for translations.
6738 M config.default.php
6739 M includes/sysnames.inc
6741 2012-10-04 00:58:34 +0200 Joe Hunt
6742 Minor improvement to add_days/months/years for the new dateformats.
6743 M includes/date_functions.inc
6745 2012-10-02 22:50:32 +0200 Joe Hunt
6746 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
6747 M admin/display_prefs.php
6748 M config.default.php
6749 M includes/date_functions.inc
6750 M includes/prefs/userprefs.inc
6751 M includes/ui/ui_input.inc
6752 M includes/ui/ui_view.inc
6755 2012-10-02 15:55:27 +0200 Joe Hunt
6756 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
6759 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
6760 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
6761 M includes/db/inventory_db.inc
6763 2012-10-02 09:42:01 +0200 Joe Hunt
6764 Having memo or comment displayed on bank_inquiry.php.
6765 M gl/inquiry/bank_inquiry.php
6767 2012-10-01 01:12:38 +0200 Joe Hunt
6768 Improved headers in printing Purchase Orders.
6769 M reporting/includes/doctext.inc
6770 M reporting/includes/pdf_report.inc
6771 M reporting/rep209.php
6773 2012-09-25 18:06:00 +0200 Joe Hunt
6774 Moved access functions from renderer to current_user. They were cluttered into all themes.
6775 M includes/current_user.inc
6776 M themes/aqua/renderer.php
6777 M themes/cool/renderer.php
6778 M themes/default/renderer.php
6780 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
6781 Invalid input description in account groups for account class parameter.
6782 M gl/manage/gl_account_types.php
6784 2012-09-18 15:00:22 +0200 Janusz Dobrowolski
6785 Merged changes from stable branch up to 2.3.12
6786 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
6787 Cleanup in check_faillog().
6788 M includes/session.inc
6790 2012-09-23 09:23:56 +0200 Joe Hunt
6791 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
6792 M gl/includes/db/gl_db_rates.inc
6794 2012-09-22 10:31:54 +0200 Joe Hunt
6795 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
6796 M config.default.php
6797 M gl/includes/db/gl_db_rates.inc
6798 M gl/manage/exchange_rates.php
6799 M lang/new_language_template/LC_MESSAGES/empty.po
6801 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
6802 Added tag version_2_3_12 for changeset 05b037ff3c0b
6805 2012-09-15 10:09:43 +0200 Joe Hunt
6809 2012-09-15 10:07:09 +0200 Joe Hunt
6813 2012-09-15 10:04:43 +0200 Joe Hunt
6818 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
6819 UPdate language template
6820 M lang/new_language_template/LC_MESSAGES/empty.po
6822 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
6823 Added prevention against brute force atacks on login page.
6825 M config.default.php
6826 M includes/current_user.inc
6827 M includes/session.inc
6829 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
6830 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
6831 M purchasing/supplier_payment.php
6832 M sales/customer_payments.php
6834 2012-09-12 14:06:35 +0200 Joe Hunt
6835 0001775: Hard coded theme path fixed
6836 M includes/ui/ui_input.inc
6837 M reporting/includes/reports_classes.inc
6839 2012-09-11 08:27:26 +0200 Joe Hunt
6840 Adding an already existing GL Account Code does not report as error
6841 M gl/manage/gl_accounts.php
6843 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
6844 Security cleanups in access roles and db_pager.
6845 M admin/security_roles.php
6846 M includes/db_pager.inc
6848 2012-09-09 08:07:35 +0200 Janusz Dobrowolski
6849 Security cleanup on 'where' parameter in a couple of list helpers
6850 M includes/ui/ui_lists.inc
6852 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
6853 Security cleanup on 'where' parameter in a couple of list helpers.
6854 M includes/ui/ui_lists.inc
6856 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
6857 Login screen company box/input configuration option made backward compatible.
6859 M config.default.php
6861 2012-09-08 19:11:38 +0200 Joe Hunt
6862 Hide Menu options if not authorized, rerun
6863 M config.default.php
6865 2012-09-08 19:07:55 +0200 Joe Hunt
6866 Hide Menu options if not authorized
6867 M themes/aqua/renderer.php
6868 M themes/cool/renderer.php
6869 M themes/default/renderer.php
6871 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
6872 Added check not empty location code in Inventory Locations.
6873 M inventory/manage/locations.php
6875 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
6876 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
6877 M sales/includes/db/cust_trans_db.inc
6878 M sales/includes/db/sales_order_db.inc
6879 M sales/sales_order_entry.php
6881 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
6882 Improved error handling in printer class.
6883 M includes/remote_url.inc
6884 M reporting/includes/printer_class.inc
6886 2012-09-08 08:21:24 +0200 Joe Hunt
6887 0001768: Login Company Select Box to EditBox Switch Flag + Fix
6889 M config.default.php
6890 M includes/session.inc
6892 2012-09-08 08:20:20 +0200 Joe Hunt
6893 0001767: Company Creation assigning externally created database + Fix
6894 M includes/db/connect_db.inc
6896 2012-08-26 22:54:32 +0200 Joe Hunt
6897 Removed obsolete exchange rate check on Sales Pricing page.
6898 M inventory/prices.php
6900 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
6901 Removed obsolete exchange rate check on Purchasing Pricing page.
6902 M inventory/purchasing_data.php
6904 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
6905 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
6906 M purchasing/po_entry_items.php
6907 M sales/sales_order_entry.php
6909 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
6910 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
6911 M sales/sales_order_entry.php
6913 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
6914 Improved date input fields keyboard support (fast day/day+month edition)
6915 M includes/ui/ui_input.inc
6918 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
6919 Small fixes in attachments upload.
6920 M admin/attachments.php
6921 M lang/new_language_template/LC_MESSAGES/empty.po
6923 2012-08-18 23:53:12 +0200 Joe Hunt
6924 Bug 0001669: get_exchange_rate not raising error
6925 M gl/bank_transfer.php
6927 M includes/data_checks.inc
6928 M inventory/prices.php
6929 M inventory/purchasing_data.php
6930 M purchasing/po_entry_items.php
6931 M purchasing/supplier_payment.php
6932 M sales/customer_payments.php
6933 M sales/sales_order_entry.php
6935 2012-08-15 16:18:55 +0200 Joe Hunt
6936 Location Transfer should not be included in journal_type_list.
6937 M includes/ui/ui_lists.inc
6939 2012-07-16 23:29:50 +0200 Joe Hunt
6940 Purchases - Direct Invoice - Database Error in some mysql configurations
6941 M purchasing/po_entry_items.php
6943 2012-06-28 12:23:05 +0200 Joe Hunt
6944 Remember last document date also in Bank Transfer.
6945 M gl/bank_transfer.php
6947 2012-06-25 12:56:07 +0200 Janusz Dobrowolski
6948 Switching database to UTF8 encoding on upgrade to FA 2.4.
6949 M admin/db/maintenance_db.inc
6950 M admin/inst_upgrade.php
6951 M doc/api_changes.txt
6952 M includes/current_user.inc
6953 M includes/db/connect_db.inc
6954 M includes/lang/language.php
6955 M includes/session.inc
6959 2012-06-22 16:05:29 +0200 Janusz Dobrowolski
6960 Standard invoicing icon used in prepayment invoicing inquire.
6961 M sales/inquiry/sales_orders_view.php
6963 2012-06-22 16:03:48 +0200 Janusz Dobrowolski
6964 Small fixes to deliveries sent in prepayment cycle.
6965 M sales/customer_delivery.php
6967 2012-06-18 21:13:16 +0200 Janusz Dobrowolski
6968 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
6969 M sales/includes/db/sales_order_db.inc
6970 M sql/en_US-demo.sql
6973 2012-06-17 22:18:02 +0200 Janusz Dobrowolski
6974 0000696: Additional permission level for other user's transactions edition.
6977 M includes/access_levels.inc
6978 M includes/current_user.inc
6979 M includes/data_checks.inc
6980 M purchasing/po_entry_items.php
6981 M purchasing/supplier_credit.php
6982 M purchasing/supplier_invoice.php
6983 M sales/customer_delivery.php
6984 M sales/customer_invoice.php
6985 M sales/sales_order_entry.php
6987 M sql/en_US-demo.sql
6990 2012-06-16 11:44:25 +0200 Janusz Dobrowolski
6991 0000593,0001093: Prepayments made against orders implemented.
6992 M admin/gl_setup.php
6993 M applications/customers.php
6994 M applications/suppliers.php
6995 M gl/includes/db/gl_db_accounts.inc
6996 M gl/includes/db/gl_db_trans.inc
6997 M includes/data_checks.inc
6998 A includes/db/allocations_db.inc
6999 M includes/db_pager.inc
7000 M includes/ui/allocation_cart.inc
7001 M includes/ui/ui_lists.inc
7002 M includes/ui/ui_view.inc
7003 M lang/new_language_template/LC_MESSAGES/empty.po
7004 M purchasing/includes/db/invoice_db.inc
7005 M purchasing/includes/db/po_db.inc
7006 M purchasing/includes/db/suppalloc_db.inc
7007 M purchasing/includes/po_class.inc
7008 M purchasing/includes/purchasing_db.inc
7009 M purchasing/includes/ui/po_ui.inc
7010 M purchasing/po_entry_items.php
7011 M purchasing/view/view_po.php
7012 M reporting/includes/doctext.inc
7013 M reporting/includes/pdf_report.inc
7014 M reporting/rep107.php
7015 M reporting/rep109.php
7016 M reporting/rep112.php
7017 M reporting/rep210.php
7018 M sales/customer_delivery.php
7019 M sales/customer_invoice.php
7020 M sales/includes/cart_class.inc
7021 M sales/includes/db/cust_trans_db.inc
7022 M sales/includes/db/custalloc_db.inc
7023 M sales/includes/db/sales_delivery_db.inc
7024 M sales/includes/db/sales_invoice_db.inc
7025 M sales/includes/db/sales_order_db.inc
7026 M sales/includes/sales_db.inc
7027 M sales/includes/ui/sales_order_ui.inc
7028 M sales/inquiry/customer_allocation_inquiry.php
7029 M sales/inquiry/sales_orders_view.php
7030 M sales/sales_order_entry.php
7031 M sales/view/view_invoice.php
7032 M sales/view/view_sales_order.php
7034 M sql/en_US-demo.sql
7037 2012-06-15 13:36:36 +0200 Janusz Dobrowolski
7038 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
7039 M reporting/rep107.php
7040 M reporting/rep110.php
7041 M reporting/rep113.php
7044 2012-05-28 08:43:50 +0200 Joe Hunt
7045 Rerun of /admin/create_coy.php
7046 M admin/create_coy.php
7048 2012-05-28 08:25:51 +0200 Joe Hunt
7049 When creating new company and adm. password is blank the password is now password as default.
7050 M admin/create_coy.php
7052 2012-05-27 22:38:42 +0200 Joe Hunt
7053 0001606: Statement are not sent to general contact
7054 M includes/db/crm_contacts_db.inc
7055 M sales/includes/db/customers_db.inc
7056 M sql/en_US-demo.sql
7058 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
7059 Added tag version_2_3_11 for changeset 06e6f1abb26e
7062 2012-05-21 10:57:56 +0200 Joe Hunt
7066 2012-05-21 10:54:57 +0200 Joe Hunt
7070 2012-05-03 08:25:43 +0200 Joe Hunt
7071 Rerun of /includes/ui/ui_view.inc
7072 M includes/ui/ui_view.inc
7074 2012-05-03 01:03:08 +0200 Joe Hunt
7075 Cosmetic fix in viewing supp invoice payments section.
7076 M includes/ui/ui_view.inc
7078 2012-05-02 22:52:07 +0200 Joe Hunt
7079 Rerun of /sales/includes/cart_class.inc.
7080 M sales/includes/cart_class.inc
7082 2012-05-02 18:57:36 +0200 Joe Hunt
7083 Better check for duplicate references in multiuser environments for sales documents.
7084 M sales/create_recurrent_invoices.php
7085 M sales/credit_note_entry.php
7086 M sales/customer_credit_invoice.php
7087 M sales/customer_delivery.php
7088 M sales/customer_invoice.php
7089 M sales/includes/cart_class.inc
7090 M sales/sales_order_entry.php
7092 2012-04-29 20:32:44 +0200 Joe Hunt
7093 0001561: Supplier Credit Notes rasies false error about QOH
7094 M purchasing/supplier_credit.php
7096 2012-04-29 20:21:06 +0200 Joe Hunt
7097 The GRN Valuation Report had tax included in price if this was set on supplier.
7098 M reporting/rep305.php
7100 2012-04-28 01:22:22 +0200 Joe Hunt
7101 0001555: Problem (auto)creating customer branch: also no shipping location
7102 M sales/manage/customers.php
7104 2012-04-21 11:37:51 +0200 Joe Hunt
7105 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
7106 M reporting/rep702.php
7108 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
7109 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
7110 M includes/hooks.inc
7112 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
7113 Fixed false overdraft problem on cash accounts
7114 M gl/includes/db/gl_db_bank_trans.inc
7116 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
7117 Fixed login problem on IIS.
7118 M includes/session.inc
7120 2012-04-15 14:17:13 +0200 Janusz Dobrowolski
7121 Deny access to error.log via http.
7124 2012-04-15 13:43:04 +0200 Janusz Dobrowolski
7127 M gl/includes/db/gl_db_accounts.inc
7129 2012-04-15 11:23:36 +0200 Janusz Dobrowolski
7130 Correction in accruals to avoid skipping shorter months.
7133 2012-04-15 11:10:04 +0200 Janusz Dobrowolski
7134 Cleanup in bank_account_reconcile.
7135 M gl/bank_account_reconcile.php
7137 2012-04-09 11:32:29 +0200 Joe Hunt
7138 Changed hardcoded trans days in inquiries (30) to be a user preference.
7139 M admin/display_prefs.php
7140 M gl/inquiry/bank_inquiry.php
7141 M gl/inquiry/gl_account_inquiry.php
7142 M gl/inquiry/gl_trial_balance.php
7143 M gl/inquiry/profit_loss.php
7144 M gl/inquiry/tax_inquiry.php
7145 M gl/view/accrual_trans.php
7146 M includes/current_user.inc
7147 M includes/prefs/userprefs.inc
7148 M inventory/inquiry/stock_movements.php
7149 M purchasing/includes/ui/invoice_ui.inc
7150 M purchasing/inquiry/po_search.php
7151 M purchasing/inquiry/po_search_completed.php
7152 M purchasing/inquiry/supplier_allocation_inquiry.php
7153 M purchasing/inquiry/supplier_inquiry.php
7154 M sales/inquiry/customer_allocation_inquiry.php
7155 M sales/inquiry/customer_inquiry.php
7156 M sales/inquiry/sales_deliveries_view.php
7157 M sales/inquiry/sales_orders_view.php
7159 M sql/en_US-demo.sql
7162 2012-04-09 10:13:30 +0200 Joe Hunt
7163 0001503: Request - fee account included in bank account table
7164 M gl/bank_transfer.php
7165 M gl/includes/db/gl_db_bank_accounts.inc
7166 M gl/includes/db/gl_db_banking.inc
7167 M gl/manage/bank_accounts.php
7168 M purchasing/includes/db/supp_payment_db.inc
7169 M purchasing/supplier_payment.php
7170 M sales/customer_payments.php
7171 M sales/includes/db/payment_db.inc
7173 M sql/en_US-demo.sql
7176 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
7177 Fixed system tests and error handling for extension repository functions.
7178 M includes/packages.inc
7179 M includes/system_tests.inc
7181 2012-04-08 15:04:58 +0200 Joe Hunt
7182 0001502: Report uses default language, not user's preferred language
7183 M reporting/includes/pdf_report.inc
7185 2012-04-08 15:02:00 +0200 Joe Hunt
7186 0001501: Price null when editing an order with a price list
7187 M sales/includes/db/sales_order_db.inc
7189 2012-04-07 23:37:46 +0200 Joe Hunt
7190 Layout improvements in Bank Transfer.
7191 M gl/bank_transfer.php
7193 2012-04-07 16:31:46 +0200 Joe Hunt
7194 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
7195 M gl/includes/db/gl_db_trans.inc
7196 M reporting/rep709.php
7198 2012-04-06 08:30:20 +0200 Joe Hunt
7199 0001497: Tax for journal entry the other way round
7200 M reporting/rep709.php
7202 2012-04-06 07:50:38 +0200 Joe Hunt
7203 Rerun of sales_invoice_db. Parse error.
7204 M sales/includes/db/sales_invoice_db.inc
7206 2012-04-04 09:25:04 +0200 Joe Hunt
7207 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
7208 M sales/includes/db/sales_invoice_db.inc
7210 2012-04-03 14:47:45 +0200 Joe Hunt
7211 Changing the Invoice date when creating recurrent invoices.
7212 M sales/create_recurrent_invoices.php
7214 2012-04-01 08:16:44 +0200 Joe Hunt
7215 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
7216 M includes/ui/ui_input.inc
7218 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
7219 Fixed email multiplication when bulk work order report is generated.
7220 M reporting/rep409.php
7222 2012-03-29 22:58:32 +0200 Joe Hunt
7223 Default Receival Days implemented. Maintained in System and GL Setup.
7225 M admin/gl_setup.php
7226 M includes/prefs/sysprefs.inc
7227 M purchasing/includes/ui/po_ui.inc
7229 M sql/en_US-demo.sql
7232 2012-03-29 11:12:19 +0200 Joe Hunt
7233 Required Delivery Date was not implemented properly.
7234 M purchasing/includes/ui/po_ui.inc
7235 M sales/includes/ui/sales_order_ui.inc
7237 2012-03-13 09:18:41 +0100 Joe Hunt
7238 Bug. WHERE clause version=1 in rep304.php should be skipped.
7239 M reporting/rep304.php
7241 2012-03-13 09:13:02 +0100 Joe Hunt
7242 Bug in floatcmp(). Missing parenthesis in the last condition.
7243 M includes/current_user.inc
7245 2012-03-12 22:27:24 +0100 Joe Hunt
7246 Rerun of autocreation branch location.
7247 M sales/manage/customers.php
7249 2012-03-12 16:50:51 +0100 Joe Hunt
7250 When autocreating branch, no location were saved.
7251 M sales/manage/customers.php
7253 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
7254 Fixed multiplied amounts in Journal Inquiry.
7255 M gl/includes/db/gl_db_trans.inc
7257 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
7259 M admin/attachments.php
7260 M admin/gl_setup.php
7261 M install/lang/new_language_template/LC_MESSAGES/empty.po
7262 M lang/new_language_template/LC_MESSAGES/empty.po
7263 M sales/manage/sales_people.php
7265 2012-03-05 14:14:41 +0100 Joe Hunt
7266 Fixed typo in location variable.
7267 M purchasing/includes/db/grn_db.inc
7268 M purchasing/includes/ui/grn_ui.inc
7270 2012-03-04 16:52:09 +0100 Joe Hunt
7271 Fixed typo in location variable.
7272 M purchasing/includes/db/grn_db.inc
7274 2012-03-03 22:35:40 +0100 Janusz Dobrowolski
7275 Stable merged into unstable again (due to failure on binary file during previous merge).
7276 2012-02-16 23:04:13 +0100 Janusz Dobrowolski
7277 Merged stable branch up to 2.3.10
7280 M admin/attachments.php
7281 M admin/db/company_db.inc
7282 M admin/db/maintenance_db.inc
7283 M admin/db/users_db.inc
7284 M admin/inst_lang.php
7285 M admin/void_transaction.php
7286 M config.default.php
7287 M dimensions/includes/dimensions_db.inc
7288 M gl/includes/db/gl_db_accounts.inc
7289 M gl/includes/db/gl_db_bank_trans.inc
7290 M gl/includes/db/gl_db_banking.inc
7291 M gl/includes/ui/gl_bank_ui.inc
7292 M gl/inquiry/journal_inquiry.php
7293 M gl/manage/bank_accounts.php
7294 M gl/manage/currencies.php
7295 M gl/manage/gl_account_types.php
7296 M gl/manage/gl_accounts.php
7297 M includes/current_user.inc
7298 M includes/db/inventory_db.inc
7299 M includes/errors.inc
7300 M includes/hooks.inc
7301 M includes/lang/gettext.php
7302 M includes/lang/language.php
7304 M includes/packages.inc
7305 M includes/page/footer.inc
7306 M includes/session.inc
7307 M includes/sysnames.inc
7308 M includes/system_tests.inc
7309 M includes/ui/ui_controls.inc
7310 M includes/ui/ui_input.inc
7311 M includes/ui/ui_lists.inc
7312 M includes/ui/ui_view.inc
7314 M install/isession.inc
7316 2012-02-16 13:57:20 +0100 Janusz Dobrowolski
7317 [0000598] Added tax_included field to debtor_trans table.
7318 M sales/includes/db/cust_trans_db.inc
7319 M sales/includes/db/sales_credit_db.inc
7320 M sales/includes/db/sales_delivery_db.inc
7321 M sales/includes/db/sales_invoice_db.inc
7323 M sql/en_US-demo.sql
7326 2012-02-16 12:25:21 +0100 Janusz Dobrowolski
7327 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
7331 2012-02-16 11:19:13 +0100 Janusz Dobrowolski
7332 [0001174] Added bank account in customer branch record.
7333 2012-02-16 10:40:33 +0100 Janusz Dobrowolski
7334 [0001174] Adding bank account tnumber to customer branch record.
7335 M gl/includes/db/gl_db_bank_accounts.inc
7336 M includes/sysnames.inc
7337 M includes/types.inc
7338 M sales/includes/db/branches_db.inc
7339 M sales/manage/customer_branches.php
7341 M sql/en_US-demo.sql
7344 2012-02-16 08:46:07 +0100 Joe Hunt
7345 0000684: Space for Legal Text is not enough. Extended to a text field.
7347 M sql/en_US-demo.sql
7350 2012-02-14 10:36:26 +0100 Joe Hunt
7351 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
7353 M sql/en_US-demo.sql
7356 2012-02-14 10:17:57 +0100 Joe Hunt
7357 0000698: Spare 'rate' field in tax_group_items
7359 M sql/en_US-demo.sql
7361 M taxes/db/tax_groups_db.inc
7362 M taxes/tax_groups.php
7364 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
7365 Fixed regression in gettext tests in System Diagnostics.
7366 M includes/system_tests.inc
7368 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
7369 Added tag version_2_3_8 for changeset b2ead0b2a3e3
7372 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
7373 Added tag version_2_3_9 for changeset a8b119b77f05
7376 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
7377 Added tag version_2_3_10 for changeset 390d9d69797c
7380 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
7381 Fixes for IE7/8 to avoid problems with javascript on some screens.
7385 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
7386 Fixed bug in attachments uploading.
7387 M admin/attachments.php
7389 2012-02-08 01:00:11 +0100 Joe Hunt
7390 Rerun of /includes/ui/ui_view.inc
7391 M includes/ui/ui_view.inc
7393 2012-02-08 00:42:33 +0100 Joe Hunt
7394 Rounding error in includes/ui/ui_view.inc -> price_in_words()
7395 M includes/ui/ui_view.inc
7397 2012-02-03 10:13:38 +0100 Joe Hunt
7401 2012-02-03 09:48:00 +0100 Joe Hunt
7405 2012-02-02 08:24:51 +0100 Joe Hunt
7406 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
7407 M includes/db/inventory_db.inc
7409 2012-01-27 14:37:50 +0100 Joe Hunt
7410 Changed session gettext to use a global variable instead for smaller footprints in session files.
7411 M admin/db/users_db.inc
7412 M admin/inst_lang.php
7413 M includes/lang/gettext.php
7414 M includes/lang/language.php
7415 M includes/session.inc
7416 M install/isession.inc
7417 M reporting/includes/class.pdf.inc
7419 2012-01-27 09:39:15 +0100 Joe Hunt
7420 Switching to cash sales in documents didn't preserve the delivery date.
7421 M sales/includes/ui/sales_order_ui.inc
7423 2012-01-26 23:22:50 +0100 Joe Hunt
7424 Fixed a session_regenerate_id error leaving session files in /tmp folder.
7425 M includes/lang/gettext.php
7426 M includes/lang/language.php
7427 M includes/session.inc
7429 2012-01-25 13:00:18 +0100 Joe Hunt
7430 Fixed a translation bug in gettext php, that could create huge session files left.
7431 M includes/lang/gettext.php
7433 2012-01-22 23:23:51 +0100 Joe Hunt
7434 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
7435 M sales/includes/ui/sales_order_ui.inc
7437 2012-01-22 09:23:07 +0100 Joe Hunt
7438 0001307: Insufficent quantities "marker" use wrong date in Sales Order
7439 M sales/includes/ui/sales_order_ui.inc
7441 2012-01-20 09:47:12 +0100 Joe Hunt
7442 Rerun of void_transaction.php
7443 M admin/void_transaction.php
7445 2012-01-20 09:33:35 +0100 Joe Hunt
7446 Implemented error/warning for customer on hold in bank payment/deposit.
7447 M gl/includes/ui/gl_bank_ui.inc
7449 2012-01-19 16:16:15 +0100 Joe Hunt
7450 Customer Payment from customers on hold now only throws a warning. You can still pay.
7451 M sales/customer_payments.php
7453 2012-01-17 10:13:16 +0100 Joe Hunt
7454 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
7455 M config.default.php
7456 M reporting/rep107.php
7457 M reporting/rep109.php
7458 M reporting/rep110.php
7459 M reporting/rep111.php
7460 M sales/includes/db/cust_trans_details_db.inc
7461 M sales/includes/db/sales_order_db.inc
7463 2012-01-17 00:59:34 +0100 Joe Hunt
7464 0001285: Restrict the voiding transaction of closed fiscal year
7465 M admin/void_transaction.php
7467 2012-01-08 23:29:30 +0100 Joe Hunt
7468 Option in config.php for using an icon for editkey after combobox.
7469 M config.default.php
7470 M includes/ui/ui_lists.inc
7472 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
7473 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
7474 M includes/ui/ui_input.inc
7478 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
7479 Gettext domain was not properly restored after invoking hook provided by extension.
7480 M includes/hooks.inc
7481 M includes/lang/gettext.php
7483 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
7484 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
7486 M includes/page/footer.inc
7487 M includes/ui/ui_controls.inc
7489 M sales/includes/sales_ui.inc
7491 2012-01-06 15:51:52 +0100 Joe Hunt
7492 Improved float compare for AR/AP ledgers.
7493 M includes/current_user.inc
7494 M purchasing/includes/db/supp_trans_db.inc
7495 M purchasing/includes/db/suppliers_db.inc
7496 M reporting/rep102.php
7497 M reporting/rep202.php
7498 M sales/includes/db/customers_db.inc
7500 2012-01-06 12:55:57 +0100 Joe Hunt
7501 Optimized editkey graphics by using JS callEditor instead.
7502 M includes/ui/ui_lists.inc
7505 2012-01-06 10:12:26 +0100 Joe Hunt
7506 0001266: Delivery Location wrong when different from PO
7507 M purchasing/includes/ui/grn_ui.inc
7509 2012-01-05 11:38:07 +0100 Joe Hunt
7510 Fixed a small bug in graphics editkeys (when search lists are enabled)
7511 M includes/ui/ui_lists.inc
7513 2012-01-05 00:33:38 +0100 Joe Hunt
7514 Do not allow editing of allocated sales invoices in Journal Inquiry.
7515 M gl/inquiry/journal_inquiry.php
7517 2012-01-04 14:25:12 +0100 Joe Hunt
7518 Improved float compare in certain files (AR/AP ledger)
7519 M includes/current_user.inc
7520 M reporting/rep101.php
7521 M reporting/rep102.php
7522 M reporting/rep201.php
7523 M reporting/rep202.php
7524 M sales/inquiry/customer_inquiry.php
7526 2012-01-04 11:19:40 +0100 Joe Hunt
7527 Added graphic edit/add icons in lists with $editkey.
7528 M includes/session.inc
7529 M includes/ui/ui_lists.inc
7530 M inventory/manage/items.php
7531 M purchasing/manage/suppliers.php
7532 M sales/manage/customer_branches.php
7533 M sales/manage/customers.php
7535 2011-12-26 10:16:11 +0100 Joe Hunt
7536 Multiple email accounts on contacts didn't work in sales documents
7537 M reporting/includes/pdf_report.inc
7538 M reporting/rep107.php
7539 M reporting/rep109.php
7540 M reporting/rep110.php
7541 M reporting/rep111.php
7542 M reporting/rep113.php
7544 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
7545 [0001088] Database export optimization (minimized restore time).
7546 M admin/db/maintenance_db.inc
7547 M sales/inquiry/customer_inquiry.php
7549 2011-12-16 10:21:17 +0100 Joe Hunt
7550 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
7551 M reporting/rep107.php
7552 M reporting/rep110.php
7553 M reporting/rep112.php
7554 M reporting/rep113.php
7555 M reporting/rep210.php
7556 M reporting/rep409.php
7558 2011-12-08 00:46:04 +0100 Joe Hunt
7559 When sending documents by email, the email address follows the status message.
7560 M reporting/includes/pdf_report.inc
7562 2011-12-08 00:30:47 +0100 Joe Hunt
7563 Put correct bank account on receipt.
7564 M reporting/rep112.php
7566 2011-12-07 16:16:55 +0100 Joe Hunt
7567 Put correct bank account on remittance.
7568 M reporting/rep210.php
7570 2011-11-26 22:57:27 +0100 Joe Hunt
7571 Salesman listing not adding over page break in report.
7572 M reporting/rep105.php
7573 M reporting/rep106.php
7575 2011-11-25 13:48:43 +0100 Joe Hunt
7576 Small change in voiding stock move.
7577 M includes/db/inventory_db.inc
7579 2011-11-25 08:49:04 +0100 Joe Hunt
7580 Correction related to tax Included GRN Voiding
7581 M purchasing/includes/db/invoice_db.inc
7583 2011-11-24 09:54:54 +0100 Joe Hunt
7584 Release 2.3.9 and rerun of some files
7587 M includes/ui/ui_controls.inc
7590 2011-11-23 23:56:52 +0100 Joe Hunt
7591 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
7592 M sql/en_US-demo.sql
7595 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
7596 Fixed problem with output buffering (blank page on some configurations).
7597 M includes/errors.inc
7599 2011-11-23 09:37:25 +0100 Joe Hunt
7600 0001183: Can't close the popup dimension # view window
7601 M includes/ui/ui_controls.inc
7604 2011-11-23 01:40:39 +0100 Joe Hunt
7605 Fixed double calculation of tax free price for an item.
7606 M purchasing/includes/db/grn_db.inc
7608 2011-11-17 09:19:37 +0100 Joe Hunt
7609 1177: Print single receipt fails
7610 M reporting/rep112.php
7612 2011-11-15 09:11:23 +0100 Joe Hunt
7613 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
7614 M includes/session.inc
7616 2011-11-13 13:23:03 +0100 Joe Hunt
7617 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
7618 M reporting/rep113.php
7620 2011-11-12 09:52:48 +0100 Joe Hunt
7621 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
7622 M inventory/manage/items.php
7623 M purchasing/manage/suppliers.php
7624 M sales/manage/customers.php
7626 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
7627 Langauge template update.
7628 M lang/new_language_template/LC_MESSAGES/empty.po
7630 2011-11-10 08:45:32 +0100 Joe Hunt
7634 2011-11-10 08:37:37 +0100 Joe Hunt
7638 2011-11-07 11:58:32 +0100 Joe Hunt
7639 Fixed small bug in sales orders inquiry, page title.
7640 M sales/inquiry/sales_orders_view.php
7642 2011-11-02 14:52:53 +0100 Joe Hunt
7643 Removed SERVER REQUEST_METHOD setting
7644 M inventory/manage/items.php
7646 2011-11-02 12:04:38 +0100 Joe Hunt
7647 Fixed Next bug for pagers in customers and suppliers transactions.
7648 M purchasing/includes/db/po_db.inc
7649 M purchasing/manage/suppliers.php
7650 M sales/inquiry/customer_inquiry.php
7651 M sales/manage/customers.php
7653 2011-11-01 10:58:48 +0100 Joe Hunt
7655 M inventory/inquiry/stock_status.php
7657 2011-11-01 10:33:33 +0100 Joe Hunt
7658 Cleanup. Optimized hotkeys in tabs.
7659 M inventory/manage/items.php
7660 M purchasing/manage/suppliers.php
7661 M sales/manage/customers.php
7663 2011-11-01 10:07:33 +0100 Joe Hunt
7664 Cleanup Items.php. Bugfix in extra tabs.
7665 M inventory/manage/items.php
7667 2011-11-01 02:36:55 +0100 Joe Hunt
7668 Rerun (no template selection allowed)
7669 M sales/inquiry/sales_orders_view.php
7671 2011-11-01 02:28:34 +0100 Joe Hunt
7672 Added sales orders and purchase orders in customer/supplier tabs inquiry.
7673 M purchasing/inquiry/po_search_completed.php
7674 M purchasing/manage/suppliers.php
7675 M sales/inquiry/sales_orders_view.php
7676 M sales/manage/customers.php
7678 2011-11-01 01:39:18 +0100 Joe Hunt
7679 Changed popup to tabs in customers, suppliers, items for transactions.
7680 M inventory/inquiry/stock_movements.php
7681 M inventory/inquiry/stock_status.php
7682 M inventory/manage/items.php
7683 M purchasing/inquiry/supplier_inquiry.php
7684 M purchasing/manage/suppliers.php
7685 M sales/inquiry/customer_inquiry.php
7686 M sales/manage/customers.php
7688 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
7689 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
7690 M gl/includes/db/gl_db_bank_trans.inc
7691 M gl/includes/db/gl_db_banking.inc
7693 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
7694 Fixed problem in package repository communication.
7695 M includes/packages.inc
7697 2011-10-29 08:58:13 +0200 Joe Hunt
7698 0001149: Undefined variable trying to delete a currency
7699 M gl/manage/currencies.php
7701 2011-10-27 08:42:30 +0200 Joe Hunt
7702 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
7703 M purchasing/inquiry/supplier_inquiry.php
7704 M sales/inquiry/customer_inquiry.php
7706 2011-10-27 01:16:11 +0200 Joe Hunt
7707 Links from Items to Inventory Item Movement and Inventory Item Status.
7708 M inventory/inquiry/stock_movements.php
7709 M inventory/inquiry/stock_status.php
7710 M inventory/manage/items.php
7712 2011-10-27 00:36:36 +0200 Joe Hunt
7713 Supplier Inquiry link in Supplier form.
7714 M purchasing/inquiry/supplier_inquiry.php
7715 M purchasing/manage/suppliers.php
7717 2011-10-26 23:58:59 +0200 Joe Hunt
7718 Cleanup in customers.php and customer_inquiry.php
7719 M sales/inquiry/customer_inquiry.php
7720 M sales/manage/customers.php
7722 2011-10-26 15:20:29 +0200 Joe Hunt
7723 Rerun, forgot global variable.
7724 M sales/manage/customers.php
7726 2011-10-26 15:13:36 +0200 Joe Hunt
7727 Option for auto create branch when creating new customer. Link to Customer Transactions.
7728 M config.default.php
7729 M sales/inquiry/customer_inquiry.php
7730 M sales/manage/customers.php
7732 2011-10-23 23:53:12 +0200 Joe Hunt
7733 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
7734 M reporting/includes/class.pdf.inc
7736 2011-10-19 09:25:57 +0200 Joe Hunt
7737 FA tried to print logo for new clients even if it doesn't exist.
7738 M reporting/includes/header2.inc
7740 2011-10-15 12:04:41 +0200 Joe Hunt
7741 Allowing edit of Customer Payments. (Chaitanya and Joe)
7742 M sales/customer_payments.php
7743 M sales/includes/db/cust_trans_db.inc
7744 M sales/includes/db/payment_db.inc
7745 M sales/inquiry/customer_inquiry.php
7747 2011-10-14 15:37:07 +0200 Joe Hunt
7748 A default branch is created when creating a new customer.
7749 M sales/manage/customers.php
7751 2011-10-12 13:40:00 +0200 Joe Hunt
7752 Removed redundant file /themes/default/login.css
7753 D themes/default/login.css
7755 2011-10-11 08:27:44 +0200 Joe Hunt
7756 Fixed a IE9 compatible session regenerate id.
7757 M includes/session.inc
7759 2011-10-10 08:50:20 +0200 Joe Hunt
7760 Small changes in costing by Chaitanya.
7761 M includes/db/inventory_db.inc
7762 M purchasing/includes/db/grn_db.inc
7764 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
7765 Old session files are now deleted on session id change.
7766 M includes/session.inc
7768 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
7769 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
7770 M admin/db/maintenance_db.inc
7771 M includes/errors.inc
7773 M install/isession.inc
7775 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
7776 Fixed install css stylesheet (removed nonexistent background img)
7777 M install/stylesheet.css
7779 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
7780 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
7781 M reporting/rep107.php
7782 M reporting/rep110.php
7783 M reporting/rep112.php
7784 M reporting/rep113.php
7785 M reporting/rep210.php
7786 M reporting/rep409.php
7788 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
7789 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
7790 M admin/db/company_db.inc
7791 M gl/manage/bank_accounts.php
7792 M gl/manage/currencies.php
7793 M gl/manage/gl_account_types.php
7794 M gl/manage/gl_accounts.php
7796 2011-10-01 00:38:34 +0200 Joe Hunt
7797 Bank payment/deposit edit. Attachment will follow the new edit number.
7799 M gl/includes/db/gl_db_banking.inc
7801 2011-09-30 15:33:30 +0200 Joe Hunt
7802 Option for changing dimensions when editing Sales Invoice.
7803 M sales/customer_invoice.php
7805 2011-09-30 10:03:04 +0200 Joe Hunt
7806 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
7807 M reporting/rep302.php
7808 M reporting/rep303.php
7810 2011-09-29 15:14:26 +0200 Joe Hunt
7811 Fixed typos in ui_view.inc _number_to_words()
7812 M includes/ui/ui_view.inc
7814 2011-09-27 09:39:52 +0200 Joe Hunt
7815 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
7816 M sales/customer_delivery.php
7817 M sales/includes/db/sales_delivery_db.inc
7819 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
7820 Added links to payments for invoices in customer/supplier allocation inquiry
7821 M purchasing/includes/db/invoice_db.inc
7822 M purchasing/includes/db/suppalloc_db.inc
7823 M purchasing/inquiry/supplier_allocation_inquiry.php
7824 M purchasing/supplier_payment.php
7825 M sales/customer_payments.php
7826 M sales/includes/db/custalloc_db.inc
7827 M sales/inquiry/customer_allocation_inquiry.php
7828 M sales/manage/customers.php
7830 2011-09-18 11:03:33 +0200 Janusz Dobrowolski
7831 Additional fixes to last merge.
7832 M admin/db/company_db.inc
7833 M gl/includes/db/gl_db_accounts.inc
7835 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
7836 Removed obsolete set_global_connection() call in get_user_auth().
7837 M admin/db/users_db.inc
7839 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
7840 Fixed supplier order reference uniquty, fixed company logo file deletion.
7841 M admin/company_preferences.php
7842 M purchasing/includes/db/invoice_db.inc
7843 M purchasing/po_entry_items.php
7845 2011-09-06 10:47:57 +0200 Janusz Dobrowolski
7846 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
7849 2011-09-06 10:47:39 +0200 Janusz Dobrowolski
7850 Changes up to 2.3.7 merged into unstable branch.
7854 M admin/change_current_user_password.php
7855 M admin/create_coy.php
7856 M admin/crm_categories.php
7857 M admin/db/company_db.inc
7858 M admin/db/fiscalyears_db.inc
7859 M admin/db/transactions_db.inc
7860 M admin/db/users_db.inc
7861 M admin/db/voiding_db.inc
7862 M admin/gl_setup.php
7863 M admin/inst_module.php
7865 M admin/void_transaction.php
7866 M gl/bank_account_reconcile.php
7867 M gl/bank_transfer.php
7870 M gl/includes/db/gl_db_accounts.inc
7871 M gl/includes/db/gl_db_bank_accounts.inc
7872 M gl/includes/db/gl_db_bank_trans.inc
7873 M gl/includes/db/gl_db_banking.inc
7874 M gl/includes/db/gl_db_rates.inc
7875 M gl/includes/db/gl_db_trans.inc
7876 M gl/includes/ui/gl_bank_ui.inc
7877 M gl/inquiry/balance_sheet.php
7878 M gl/inquiry/gl_account_inquiry.php
7879 M gl/inquiry/gl_trial_balance.php
7880 M gl/inquiry/journal_inquiry.php
7881 M gl/manage/bank_accounts.php
7882 M gl/manage/gl_accounts.php
7883 M gl/manage/gl_quick_entries.php
7884 M gl/manage/revaluate_currencies.php
7885 M gl/view/gl_deposit_view.php
7886 M includes/current_user.inc
7887 M includes/data_checks.inc
7888 M includes/db/audit_trail_db.inc
7889 M includes/db/inventory_db.inc
7890 M includes/errors.inc
7891 M includes/hooks.inc
7892 M includes/session.inc
7893 M includes/ui/ui_controls.inc
7894 M includes/ui/ui_lists.inc
7895 M includes/ui/ui_view.inc
7897 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
7898 Added tag version_2_3_7 for changeset bbd75fe337d1
7901 2011-09-01 09:01:19 +0200 Joe Hunt
7906 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
7907 Gettext template update.
7908 M lang/new_language_template/LC_MESSAGES/empty.po
7910 2011-08-31 23:39:41 +0200 Joe Hunt
7911 0001013: Bank Statement w/Reconcile for print incorporated in core.
7912 A reporting/rep602.php
7913 M reporting/reports_main.php
7915 2011-08-30 08:26:19 +0200 Joe Hunt
7916 Show discount in view supp payment, if any.
7917 M purchasing/view/view_supp_payment.php
7919 2011-08-29 16:42:26 +0200 Joe Hunt
7920 Display payments on view invoice like display allocation on view payments. Chaitanya.
7921 M includes/ui/ui_view.inc
7922 M purchasing/includes/db/suppalloc_db.inc
7923 M purchasing/view/view_supp_invoice.php
7924 M sales/includes/db/custalloc_db.inc
7925 M sales/view/view_invoice.php
7927 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
7928 Rounding errors in tax calculations for tax_included sales fixed again.
7929 M taxes/tax_calc.inc
7931 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
7932 Cleanup in add_supplier().
7933 M purchasing/includes/db/suppliers_db.inc
7935 2011-08-28 00:47:46 +0200 Joe Hunt
7936 Fixed severe error in tax calculation 8 days ago!
7937 M taxes/tax_calc.inc
7939 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
7940 Fixed additional rounding errors posting when tax included invoice is saved.
7941 M taxes/tax_calc.inc
7943 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
7944 Fixed improper checks on GL account deletion.
7945 M gl/includes/db/gl_db_accounts.inc
7946 M gl/manage/bank_accounts.php
7947 M gl/manage/gl_accounts.php
7949 2011-08-19 10:04:08 +0200 Janusz Dobrowolski
7950 Due date should be preserved on purchase invoice edition start.
7951 M purchasing/includes/db/invoice_db.inc
7953 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
7954 Fixed log error during rate retrieval when open_basedir restriction is set.
7955 M gl/includes/db/gl_db_rates.inc
7957 2011-08-16 01:11:35 +0200 Joe Hunt
7958 0000991: Default to premier bank account
7959 M gl/includes/ui/gl_bank_ui.inc
7961 2011-08-15 00:23:24 +0200 Joe Hunt
7962 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
7963 M purchasing/includes/db/suppalloc_db.inc
7965 2011-08-12 22:55:54 +0200 Joe Hunt
7966 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
7967 M reporting/includes/doctext.inc
7969 2011-08-07 23:05:18 +0200 Joe Hunt
7970 Cleanup in Inventory Sales Report. Removed a _vd().
7971 M reporting/rep304.php
7973 2011-08-07 16:44:23 +0200 Joe Hunt
7974 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
7975 M reporting/includes/pdf_report.inc
7977 2011-08-07 09:22:12 +0200 Joe Hunt
7978 Inventory Valuation Report has now got End Date selection.
7979 M reporting/rep301.php
7980 M reporting/reports_main.php
7982 2011-08-04 00:00:38 +0200 Joe Hunt
7983 Added support for png and gif item images. Rerun.
7984 M company/0/images/102.jpg
7985 M inventory/manage/items.php
7987 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
7988 Added support for png and gif item images.
7989 M company/0/images/102.jpg
7990 M inventory/manage/items.php
7992 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
7993 Fixed key_in_foreign_table helper (problems with non-numeric keys).
7994 M admin/db/company_db.inc
7996 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
7997 Fixed problem with unscrollable content in larger popup windows.
8000 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
8001 Added missing aux info on sales order/quotation reports.
8002 M reporting/includes/doctext.inc
8003 M sales/includes/db/sales_order_db.inc
8005 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
8006 Language template update.
8007 M lang/new_language_template/LC_MESSAGES/empty.po
8009 2011-07-31 00:37:32 +0200 Joe Hunt
8010 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
8011 M reporting/includes/doctext.inc
8013 2011-07-22 23:24:31 +0200 Joe Hunt
8014 Saved Report parameters didn't work any more.
8015 M reporting/prn_redirect.php
8017 2011-07-22 08:49:05 +0200 Joe Hunt
8021 2011-07-22 08:47:20 +0200 Joe Hunt
8025 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
8026 [0000947] Fixed unneeded input fields reset after input error in Customers.
8027 M sales/manage/customers.php
8029 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
8030 [0000946] Added filename selection checks.
8033 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
8034 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
8035 M sales/includes/db/sales_delivery_db.inc
8037 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
8038 Fixed empty inventory sales report for all customers.
8039 M reporting/rep304.php
8041 2011-07-13 14:52:43 +0200 Joe Hunt
8042 Fixed print of taxes on documents
8043 M reporting/rep107.php
8044 M reporting/rep109.php
8045 M reporting/rep110.php
8046 M reporting/rep209.php
8048 2011-07-13 14:00:54 +0200 Joe Hunt
8049 Rerun of tax_groups.php
8050 M taxes/tax_groups.php
8052 2011-07-13 10:57:25 +0200 Joe Hunt
8053 Rerun of tax_groups_db.inc
8054 M taxes/db/tax_groups_db.inc
8056 2011-07-13 10:52:33 +0200 Joe Hunt
8057 Rerun of new tax group and shipping files
8058 M includes/ui/ui_view.inc
8059 M taxes/db/tax_groups_db.inc
8060 M taxes/tax_calc.inc
8061 M taxes/tax_groups.php
8063 2011-07-12 17:16:11 +0200 Joe Hunt
8064 Update of default COAs
8065 M sql/en_US-demo.sql
8068 2011-07-12 16:50:51 +0200 Joe Hunt
8069 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
8070 M sales/includes/cart_class.inc
8072 M taxes/db/tax_groups_db.inc
8073 M taxes/tax_calc.inc
8074 M taxes/tax_groups.php
8076 2011-07-10 23:01:30 +0200 Janusz Dobrowolski
8077 Implemented journal entries with multiply virtual AR/AP subaccounts.
8078 M admin/db/fiscalyears_db.inc
8079 M gl/bank_account_reconcile.php
8081 M gl/includes/db/gl_db_accounts.inc
8082 M gl/includes/db/gl_db_trans.inc
8083 M gl/includes/ui/gl_journal_ui.inc
8084 M gl/inquiry/bank_inquiry.php
8085 M gl/view/gl_deposit_view.php
8086 M gl/view/gl_payment_view.php
8087 M gl/view/gl_trans_view.php
8088 M includes/types.inc
8089 M includes/ui/items_cart.inc
8090 M includes/ui/ui_lists.inc
8091 M purchasing/includes/db/invoice_items_db.inc
8092 M purchasing/includes/ui/invoice_ui.inc
8093 M reporting/rep601.php
8094 M reporting/rep702.php
8097 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
8098 Added checks on bank account creation to avoid selection of already used GL account.
8099 M gl/includes/db/gl_db_accounts.inc
8100 M gl/manage/bank_accounts.php
8102 2011-07-18 22:58:27 +0200 Joe Hunt
8103 0000948: Cost Update form uses cached old cost
8104 M inventory/cost_update.php
8106 2011-07-14 17:38:38 +0200 Joe Hunt
8107 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
8108 M sales/includes/db/sales_delivery_db.inc
8110 2011-07-11 11:37:38 +0200 Joe Hunt
8111 Negative Stock Handling should be prior to add_stock_move
8112 M manufacturing/includes/db/work_orders_quick_db.inc
8114 2011-07-11 09:28:14 +0200 Joe Hunt
8115 Creation of audit trail and reference in GL was missing when deleting fiscal year.
8116 M admin/db/fiscalyears_db.inc
8118 2011-07-01 23:25:24 +0200 Joe Hunt
8119 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
8120 M admin/db/fiscalyears_db.inc
8121 M gl/inquiry/gl_account_inquiry.php
8122 M gl/inquiry/gl_trial_balance.php
8123 M reporting/rep704.php
8124 M reporting/rep708.php
8126 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
8127 Fixed regression in cash invoice entry (location change ignored)
8128 M sales/includes/ui/sales_order_ui.inc
8129 M sales/sales_order_entry.php
8131 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
8132 Fixed access control on redirected reports.
8133 M reporting/prn_redirect.php
8135 2011-06-24 12:49:11 +0200 Joe Hunt
8136 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
8137 M reporting/rep102.php
8139 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
8141 M admin/db/voiding_db.inc
8142 M admin/void_transaction.php
8143 M purchasing/includes/db/supp_trans_db.inc
8145 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
8146 Added supplier reference uniqueness check in Direct Supplier Invoice.
8147 M purchasing/po_entry_items.php
8149 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
8150 Cleanup (fixed installed_extensions indlusion).
8151 M includes/session.inc
8152 M purchasing/includes/ui/invoice_ui.inc
8154 2011-06-20 15:06:24 +0200 Joe Hunt
8155 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
8156 M purchasing/includes/db/supp_payment_db.inc
8158 2011-06-18 15:27:20 +0200 Joe Hunt
8159 Cleanup in document footer text.
8160 M reporting/includes/doctext.inc
8162 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
8163 A couple of additional fixes to changed document reports.
8164 M reporting/includes/doctext.inc
8165 M reporting/includes/excel_report.inc
8166 M reporting/includes/pdf_report.inc
8167 M reporting/rep107.php
8168 M reporting/rep108.php
8169 M reporting/rep109.php
8170 M reporting/rep110.php
8171 M reporting/rep111.php
8172 M reporting/rep113.php
8173 M reporting/rep209.php
8174 M reporting/rep210.php
8175 M reporting/rep409.php
8177 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
8178 Warning in header2.inc fixed
8179 M reporting/includes/header2.inc
8181 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
8182 Rewitten document reports layout for easier modifications, support for multiply payment services.
8183 M includes/ui/ui_lists.inc
8184 M includes/ui/ui_view.inc
8185 M purchasing/includes/ui/invoice_ui.inc
8186 M reporting/includes/doctext.inc
8187 M reporting/includes/header2.inc
8188 M reporting/includes/pdf_report.inc
8189 M reporting/includes/reports_classes.inc
8190 M reporting/rep107.php
8191 M reporting/rep108.php
8192 M reporting/rep109.php
8193 M reporting/rep110.php
8194 M reporting/rep111.php
8195 M reporting/rep112.php
8196 M reporting/rep113.php
8197 M reporting/rep209.php
8198 M reporting/rep210.php
8200 2011-06-16 23:41:15 +0200 Joe Hunt
8201 0000877: Bug updating a GL account that is also a bank account.
8202 M gl/manage/gl_accounts.php
8204 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
8205 Added hook for authentication from external sources like LDAP.
8206 M admin/db/users_db.inc
8207 M includes/current_user.inc
8208 M includes/hooks.inc
8209 M includes/session.inc
8211 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
8212 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
8213 M includes/hooks.inc
8215 2011-06-09 16:07:15 +0200 Joe Hunt
8219 2011-06-09 16:03:31 +0200 Joe Hunt
8225 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
8226 Updated gettext template.
8227 M lang/new_language_template/LC_MESSAGES/empty.po
8229 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
8230 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
8231 M purchasing/supplier_invoice.php
8233 2011-06-08 15:38:02 +0200 Joe Hunt
8234 Cleanup setting of customers/suppliers bank account in forms
8235 M gl/includes/db/gl_db_bank_accounts.inc
8236 M gl/includes/ui/gl_bank_ui.inc
8237 M purchasing/supplier_payment.php
8238 M sales/customer_payments.php
8240 2011-06-07 22:54:09 +0200 Joe Hunt
8241 Improved setting of default customer / supplier bank account
8242 M gl/includes/db/gl_db_bank_accounts.inc
8243 M gl/includes/ui/gl_bank_ui.inc
8245 2011-06-07 14:58:27 +0200 Joe Hunt
8246 Setting customer/supplier currency bank account in payment / deposit forms.
8247 M gl/includes/db/gl_db_bank_accounts.inc
8248 M gl/includes/ui/gl_bank_ui.inc
8249 M purchasing/supplier_payment.php
8250 M sales/customer_payments.php
8252 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
8253 Fixed javascript bug in price_format for max decimals.
8256 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
8257 Fixed item settings display after data update in Items.
8258 M inventory/manage/items.php
8260 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
8261 Timeout on long processing like backup/restore emlarged to 10min
8265 2011-06-04 17:15:12 +0200 Joe Hunt
8266 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
8267 M sales/create_recurrent_invoices.php
8268 M sales/manage/recurrent_invoices.php
8270 2011-06-03 14:31:30 +0200 Joe Hunt
8271 Missing Print/Email links after creating recurrent invoices.
8272 M sales/create_recurrent_invoices.php
8274 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
8275 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
8277 M gl/includes/db/gl_db_banking.inc
8278 M gl/includes/db/gl_db_trans.inc
8280 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
8281 Customer/branch list was searched on name and not reference.
8282 M includes/ui/ui_lists.inc
8284 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
8285 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
8288 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
8289 [0000828] sql rail swiched off during databse restore.
8290 M admin/db/maintenance_db.inc
8292 2011-05-26 10:06:31 +0200 Joe Hunt
8293 Added attachment link after most popular entry forms.
8296 M inventory/adjustments.php
8297 M manufacturing/work_order_entry.php
8298 M sales/credit_note_entry.php
8299 M sales/customer_credit_invoice.php
8300 M sales/customer_invoice.php
8301 M sales/sales_order_entry.php
8303 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
8304 CSRF checks added in users editor.
8307 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
8308 Added CSRF attack prevention on password change.
8309 M admin/change_current_user_password.php
8310 M includes/ui/ui_controls.inc
8312 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
8313 Result return added in add_user/update_user/update_user_password.
8314 M admin/db/users_db.inc
8316 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
8317 Check added for directory existence in flush_dir() helper
8318 M includes/current_user.inc
8320 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
8321 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
8322 M sales/includes/db/branches_db.inc
8324 2011-05-22 16:15:21 +0200 Joe Hunt
8325 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
8326 M dimensions/includes/dimensions_db.inc
8327 M dimensions/view/view_dimension.php
8329 2011-05-22 10:39:37 +0200 Joe Hunt
8330 0000800: Cannot seem to update contact categories as inactive
8331 M admin/crm_categories.php
8333 2011-05-21 11:25:26 +0200 Joe Hunt
8334 0000824: Quick Entries. Problems with latest MySql release.
8335 M gl/manage/gl_quick_entries.php
8337 2011-05-18 09:15:38 +0200 Joe Hunt
8338 Changed Print Statements to follow aged customer/supplier list in presentation
8339 M reporting/rep108.php
8340 M reporting/reports_main.php
8342 2011-05-17 23:22:45 +0200 Joe Hunt
8343 Correction in inventory_?db.inc. Chaitanya.
8344 M includes/db/inventory_db.inc
8346 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
8347 [0000802] Fixed selection by date in supplier transactions inquiry.
8348 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
8349 Added helper for catching tabbed content widget change.
8350 M includes/ui/ui_controls.inc
8352 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
8353 Fixed subheaders gettext in Tial Balance inquiry.
8354 M gl/inquiry/gl_trial_balance.php
8356 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
8357 Fixed problem with GRN clearing account initialization in GL setup.
8358 M admin/gl_setup.php
8360 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
8361 Fixed wrong date displayed in View/Print transaction for edited journal entries.
8362 M admin/db/transactions_db.inc
8364 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
8365 Added strict warnings display as errors in debug mode.
8366 M includes/errors.inc
8368 2011-05-14 09:32:31 +0200 Joe Hunt
8369 0000802: Supplier Inquiry Summary Balance till a date
8370 M purchasing/inquiry/supplier_inquiry.php
8372 2011-05-14 09:14:44 +0200 Joe Hunt
8373 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
8374 M gl/inquiry/balance_sheet.php
8376 2011-05-13 09:29:42 +0200 Joe Hunt
8377 0000799: function void_work_order misses void_bank_trans
8378 M manufacturing/includes/db/work_orders_db.inc
8380 2011-05-12 08:22:39 +0200 Joe Hunt
8381 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
8382 M gl/includes/db/gl_db_banking.inc
8384 2011-05-10 15:05:48 +0200 Joe Hunt
8385 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
8386 M includes/db/inventory_db.inc
8387 M manufacturing/includes/db/work_orders_db.inc
8388 M purchasing/includes/db/grn_db.inc
8390 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
8391 Fixed backup/restore screen layout displayed in Chrome.
8394 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
8395 Current fiscal year in en_US-*.sql set to 2011.
8396 M sql/en_US-demo.sql
8399 2011-05-10 10:09:59 +0200 Joe Hunt
8400 Improved notification in revaluation of currencies and fixed a summation bug.
8401 M gl/includes/db/gl_db_banking.inc
8402 M gl/manage/revaluate_currencies.php
8404 2011-05-09 20:53:57 +0200 Joe Hunt
8405 Using $_POST instead of $_GET when creating Recurrent Invoices.
8406 M sales/create_recurrent_invoices.php
8408 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
8409 Cleanups in ui_msgs.inc and inventory_db.inc
8410 M includes/db/inventory_db.inc
8411 M includes/ui/ui_msgs.inc
8413 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
8414 Voided bank transactions removed from bank inquiry.
8415 M gl/includes/db/gl_db_bank_trans.inc
8417 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
8418 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
8419 M sales/create_recurrent_invoices.php
8420 M sales/includes/db/recurrent_invoices_db.inc
8421 M sales/manage/recurrent_invoices.php
8423 2011-05-06 14:07:24 +0200 Janusz Dobrowolski
8424 Added tag unstable_2_3_4 for changeset dd39e5e145c7
8427 2011-05-06 14:05:39 +0200 Janusz Dobrowolski
8428 Merged changes up to version 2.3.4 into unstable.
8432 M admin/create_coy.php
8433 M admin/db/maintenance_db.inc
8434 M admin/db/users_db.inc
8435 M admin/db/voiding_db.inc
8436 M admin/void_transaction.php
8437 M config.default.php
8439 M gl/bank_transfer.php
8441 M gl/includes/db/gl_db_bank_accounts.inc
8442 M gl/includes/db/gl_db_bank_trans.inc
8443 M gl/includes/db/gl_db_banking.inc
8444 M gl/includes/db/gl_db_rates.inc
8445 M gl/includes/db/gl_db_trans.inc
8446 M gl/includes/ui/gl_bank_ui.inc
8447 M gl/inquiry/bank_inquiry.php
8448 M gl/inquiry/gl_trial_balance.php
8449 M gl/manage/gl_account_types.php
8450 M gl/manage/gl_accounts.php
8451 M gl/view/gl_trans_view.php
8452 M includes/access_levels.inc
8453 M includes/data_checks.inc
8454 M includes/date_functions.inc
8455 M includes/db/connect_db.inc
8456 M includes/db/inventory_db.inc
8457 M includes/db/manufacturing_db.inc
8458 M includes/errors.inc
8459 M includes/hooks.inc
8460 M includes/lang/gettext.php
8461 M includes/packages.inc
8462 M includes/references.inc
8463 M includes/types.inc
8464 M includes/ui/items_cart.inc
8465 M includes/ui/ui_controls.inc
8466 M includes/ui/ui_input.inc
8467 M includes/ui/ui_msgs.inc
8468 M includes/ui/ui_view.inc
8471 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
8472 Fixed message on po line removal in purchase invoice.
8473 M purchasing/includes/ui/invoice_ui.inc
8475 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
8476 Parse error after last changes in bank_transfer.php
8477 M gl/bank_transfer.php
8479 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
8480 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
8481 M admin/db/voiding_db.inc
8482 M gl/bank_transfer.php
8484 M gl/includes/db/gl_db_bank_trans.inc
8486 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
8487 Fixed amount display at bank deposit view.
8488 M gl/view/gl_deposit_view.php
8490 2011-05-09 15:30:53 +0200 Joe Hunt
8491 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
8492 M gl/includes/db/gl_db_banking.inc
8494 2011-05-05 23:15:36 +0200 Joe Hunt
8495 Allow editing of sales orders in Delivery Against Sales Orders
8496 M sales/inquiry/sales_orders_view.php
8498 2011-05-05 09:41:39 +0200 Joe Hunt
8499 Also display company name in warning when pressing delete company.
8500 M admin/create_coy.php
8502 2011-04-29 13:47:29 +0200 Joe Hunt
8503 Fixed summation error in Aged customer/supplier Lists
8504 M purchasing/includes/db/suppliers_db.inc
8505 M reporting/rep102.php
8506 M reporting/rep202.php
8507 M sales/includes/db/customers_db.inc
8509 2011-04-28 21:52:26 +0200 Joe Hunt
8510 Rerun of Aged Supplier List.
8511 M purchasing/includes/db/suppliers_db.inc
8512 M reporting/rep202.php
8514 2011-04-28 14:29:32 +0200 Joe Hunt
8515 Option for Show Also Allocated in Aged Customer/Supplier List.
8516 M purchasing/includes/db/suppliers_db.inc
8517 M reporting/rep102.php
8518 M reporting/rep202.php
8519 M reporting/reports_main.php
8520 M sales/includes/db/customers_db.inc
8522 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
8523 Added tax summary to Sales Quotation report.
8524 M reporting/rep111.php
8526 2011-04-28 10:59:48 +0200 Joe Hunt
8527 Customer Credit Notes should not be included in Print Receipts.
8528 M reporting/includes/reports_classes.inc
8529 M reporting/rep112.php
8531 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
8532 Direct sales invoice due date was not stored in database.
8533 M sales/includes/cart_class.inc
8535 2011-04-27 22:03:50 +0200 Janusz Dobrowolski
8536 Added Purchase Invice edition.
8537 M includes/app_entries.inc
8538 M includes/db/inventory_db.inc
8539 M includes/references.inc
8540 M purchasing/includes/db/grn_db.inc
8541 M purchasing/includes/db/invoice_db.inc
8542 M purchasing/includes/db/invoice_items_db.inc
8543 M purchasing/includes/supp_trans_class.inc
8544 M purchasing/includes/ui/invoice_ui.inc
8545 M purchasing/inquiry/supplier_inquiry.php
8546 M purchasing/supplier_credit.php
8547 M purchasing/supplier_invoice.php
8549 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
8550 Added tag version_2_3_4 for changeset b5cb2a38213b
8553 2011-04-27 15:26:52 +0200 Joe Hunt
8554 Rerun of old CHANGELOG.old.txt
8555 M doc/CHANGELOG.old.txt
8557 2011-04-27 14:55:16 +0200 Joe Hunt
8561 2011-04-27 14:44:39 +0200 Joe Hunt
8562 New ChaNGELOG.txt and empty.po
8563 M doc/CHANGELOG.old.txt
8564 M lang/new_language_template/LC_MESSAGES/empty.po
8566 2011-04-27 10:58:11 +0200 Joe Hunt
8570 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
8571 Removed sparse grn item id from purchase invoice entry form.
8572 M purchasing/includes/ui/invoice_ui.inc
8574 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
8575 Fixed bug in create_coy, resulting in database reset on company seting change.
8576 M admin/create_coy.php
8578 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
8579 [0000619] Fixed javascript related timeout issues.
8582 M includes/ui/ui_view.inc
8585 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
8587 M includes/db/inventory_db.inc
8588 M includes/ui/items_cart.inc
8590 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
8591 Added check for duplicate account group code.
8592 M gl/manage/gl_account_types.php
8594 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
8595 Fixed php4 compatibility.
8596 M admin/db/maintenance_db.inc
8598 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
8599 Optional printing item codes on purchase order report with config.php $show_po_item_codes
8600 M config.default.php
8601 M reporting/rep209.php
8603 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
8604 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
8607 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
8608 Removed sparse in_ID lang folder.
8609 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
8610 D install/lang/in_ID/LC_MESSAGES/in_ID.po
8612 2011-04-14 01:19:18 +0200 Joe Hunt
8613 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
8614 M purchasing/includes/db/grn_db.inc
8615 M purchasing/includes/db/invoice_db.inc
8617 2011-04-13 14:50:02 +0200 Joe Hunt
8618 Minor bug in on screen Trial Balance (wrong Dimension warning)
8619 M gl/inquiry/gl_trial_balance.php
8621 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
8622 Restored Sales Quotation option in Customer and Sales Reports
8623 M reporting/reports_main.php
8625 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
8627 M taxes/tax_calc.inc
8629 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
8630 Fixed shipping tax calculation for tax exempt customer.
8631 M taxes/tax_calc.inc
8633 2011-04-13 09:48:44 +0200 Joe Hunt
8634 Suppress zero tax on printed documents.
8635 M reporting/rep107.php
8636 M reporting/rep109.php
8637 M reporting/rep110.php
8638 M reporting/rep113.php
8639 M reporting/rep209.php
8641 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
8642 Additional fixes in tax display/reporting
8643 M includes/ui/ui_view.inc
8644 M sales/includes/cart_class.inc
8645 M sales/sales_order_entry.php
8646 M taxes/tax_calc.inc
8648 2011-04-12 15:40:54 +0200 Joe Hunt
8649 [0000712] Work Order issue with 0 qty is accepted
8650 M manufacturing/work_order_issue.php
8652 2011-04-12 10:15:05 +0200 Joe Hunt
8653 Improved search filter in Void Transactions (like View Print Transactions)
8654 M admin/void_transaction.php
8656 2011-04-11 15:40:09 +0200 Joe Hunt
8657 Cleanup Sales Summary Report (again)
8658 M reporting/rep114.php
8660 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
8661 Fixed shipment tax calculation regresion.
8662 M taxes/tax_calc.inc
8664 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
8665 [0000692] Tab characters should be forbidden in item code.
8666 M inventory/manage/items.php
8668 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
8669 Fixed excel report redirection (regresion after customer selector in reports improvement).
8670 M reporting/includes/excel_report.inc
8672 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
8673 Not used tax rates removed from edition form display.
8674 M includes/ui/ui_view.inc
8676 2011-04-10 11:41:54 +0200 Joe Hunt
8677 Cleanup of on screen Trial Balance
8678 M gl/inquiry/gl_trial_balance.php
8680 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
8681 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
8682 M sales/includes/cart_class.inc
8684 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
8685 Fixed taxes display for multiply tax types included in price.
8686 M taxes/tax_calc.inc
8688 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
8689 Fixed trial balance layout.
8690 M gl/inquiry/gl_trial_balance.php
8692 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
8693 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
8694 M includes/db/connect_db.inc
8696 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
8697 EOL formatting cleanup.
8698 M gl/inquiry/gl_trial_balance.php
8699 M reporting/rep114.php
8700 M reporting/rep701.php
8701 M reporting/rep708.php
8702 M reporting/rep709.php
8703 M sales/includes/db/sales_order_db.inc
8705 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
8706 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
8707 M gl/includes/db/gl_db_trans.inc
8708 M includes/ui/ui_view.inc
8709 M taxes/db/tax_groups_db.inc
8710 M taxes/tax_groups.php
8712 2011-04-07 01:02:58 +0200 Joe Hunt
8713 Rerun of Sales Summary Report
8714 M reporting/rep114.php
8716 2011-04-06 23:57:45 +0200 Joe Hunt
8717 Cleanup Sales Summary Report
8718 M reporting/rep114.php
8719 M reporting/reports_main.php
8721 2011-04-06 15:41:35 +0200 Joe Hunt
8722 New report, Sales Summary Report, added under Sales Reports.
8723 A reporting/rep114.php
8724 M reporting/reports_main.php
8726 2011-04-05 14:03:51 +0200 Joe Hunt
8727 Cleanup Trial Report
8728 M reporting/rep708.php
8730 2011-04-05 00:16:15 +0200 Joe Hunt
8731 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
8732 M reporting/rep701.php
8733 M reporting/rep708.php
8734 M reporting/rep709.php
8736 2011-04-04 15:57:32 +0200 Joe Hunt
8737 Fixed logout error when setting show users online.
8738 M admin/db/users_db.inc
8740 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
8741 Fixed error handling in trace debug mode (go_debug=2)
8742 M includes/errors.inc
8743 M includes/ui/ui_msgs.inc
8744 M includes/ui/ui_view.inc
8746 2011-04-03 23:58:41 +0200 Joe Hunt
8747 Display bank balance in payment forms.
8748 M gl/bank_transfer.php
8749 M gl/includes/ui/gl_bank_ui.inc
8750 M gl/inquiry/bank_inquiry.php
8751 M includes/ui/ui_input.inc
8752 M purchasing/supplier_payment.php
8754 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
8755 Added tag version_2_3_3 for changeset 074d18d3b920
8758 2011-04-01 15:54:48 +0200 Janusz Dobrowolski
8759 Added file for FA framework changes documentation.
8760 A doc/api_changes.txt
8762 2011-04-01 15:45:14 +0200 Janusz Dobrowolski
8763 Fixed upgrade routines, reorganized db_export and company preferences related functions. This removes problems with databases spread over multiply hosts and make possible db_export to central backup directory.
8764 M admin/db/company_db.inc
8765 M admin/db/maintenance_db.inc
8766 M admin/inst_upgrade.php
8767 M purchasing/includes/db/po_db.inc
8773 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
8774 Fixed upgrade routines from 2.1.x versions.
8775 M admin/db/company_db.inc
8778 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
8779 Debugging cod in maintenance_db.inc commented out
8780 M admin/db/maintenance_db.inc
8782 2011-03-31 22:54:18 +0200 Joe Hunt
8783 Version 2.3.3. All install language templates updated.
8784 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8785 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8786 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
8787 M install/lang/da_DK/LC_MESSAGES/da_DK.po
8788 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
8789 M install/lang/de_DE/LC_MESSAGES/de_DE.po
8790 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
8791 M install/lang/el_GR/LC_MESSAGES/el_GR.po
8792 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
8793 M install/lang/es_MX/LC_MESSAGES/es_MX.po
8794 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8795 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8796 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
8797 M install/lang/id_ID/LC_MESSAGES/id_ID.po
8798 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
8799 M install/lang/in_ID/LC_MESSAGES/in_ID.po
8800 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
8801 M install/lang/it_IT/LC_MESSAGES/it_IT.po
8802 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
8803 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
8804 M install/lang/new_language_template/LC_MESSAGES/empty.po
8805 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8806 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8807 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8808 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8809 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8810 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8811 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8812 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8813 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8814 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8817 2011-03-31 22:51:53 +0200 Joe Hunt
8818 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
8820 A doc/CHANGELOG.old.txt
8822 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
8823 Updated main and installer language templates.
8824 M install/lang/new_language_template/LC_MESSAGES/empty.po
8825 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8826 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8827 M lang/new_language_template/LC_MESSAGES/empty.po
8829 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
8830 [0000695] Problem with cash balance constraint during payment edition fixed.
8832 M includes/ui/items_cart.inc
8834 2011-03-30 09:45:59 +0200 Joe Hunt
8835 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
8836 M purchasing/po_entry_items.php
8837 M purchasing/po_receive_items.php
8839 2011-03-28 09:25:55 +0200 Joe Hunt
8840 [0000691] Error updating BOM
8841 M includes/db/manufacturing_db.inc
8843 2011-03-27 00:55:14 +0100 Joe Hunt
8844 Warning if line price is below standard cost in sales documents.
8845 M sales/sales_order_entry.php
8847 2011-03-26 15:30:40 +0100 Joe Hunt
8848 Added customer filter in sales order inquiries.
8849 M sales/includes/db/sales_order_db.inc
8850 M sales/inquiry/sales_orders_view.php
8852 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
8853 Cleanup in add_months()
8854 M includes/date_functions.inc
8856 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
8858 M inventory/cost_update.php
8859 M inventory/includes/db/items_adjust_db.inc
8860 M inventory/includes/db/items_trans_db.inc
8861 M inventory/manage/item_codes.php
8862 M inventory/purchasing_data.php
8863 M manufacturing/includes/db/work_order_issues_db.inc
8864 M manufacturing/includes/db/work_order_produce_items_db.inc
8865 M manufacturing/includes/db/work_orders_db.inc
8866 M manufacturing/includes/db/work_orders_quick_db.inc
8867 M manufacturing/work_order_costs.php
8868 M reporting/rep305.php
8870 2011-03-26 11:26:36 +0100 Joe Hunt
8871 Better Trial Balance Inquiry and minor bug in date_functions.inc
8872 M gl/inquiry/gl_trial_balance.php
8873 M includes/date_functions.inc
8875 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
8876 Fixed negative values processing in add_months()
8877 M includes/date_functions.inc
8879 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
8880 Cleanup in create_coy.php
8881 M admin/create_coy.php
8883 2011-03-23 18:42:37 +0100 Janusz Dobrowolski
8884 Blocked purchase invoice and delivery entry for closed date.
8885 M purchasing/po_entry_items.php
8886 M purchasing/po_receive_items.php
8887 M purchasing/supplier_invoice.php
8889 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
8890 Dummy/service items removed from inventory status/movements inquires.
8893 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
8894 Customer invoice inquire displayed also payments.
8895 M sales/includes/db/cust_trans_db.inc
8897 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
8898 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
8899 M sales/includes/cart_class.inc
8901 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
8902 Fixed double quantity check in customer_invoice.php
8903 M sales/customer_invoice.php
8905 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
8906 Fixed voided postings display.
8907 M gl/includes/db/gl_db_trans.inc
8909 2011-03-21 10:55:52 +0100 Joe Hunt
8910 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
8911 M manufacturing/work_order_entry.php
8912 M purchasing/supplier_credit.php
8914 2011-03-21 09:45:14 +0100 Joe Hunt
8915 More Improvements in Costing Valuations, Chaitanya.
8916 M includes/db/inventory_db.inc
8917 M inventory/includes/db/items_adjust_db.inc
8918 M inventory/manage/item_codes.php
8919 M inventory/purchasing_data.php
8920 M manufacturing/includes/db/work_order_issues_db.inc
8921 M manufacturing/includes/db/work_order_produce_items_db.inc
8922 M manufacturing/includes/db/work_orders_db.inc
8923 M manufacturing/includes/db/work_orders_quick_db.inc
8924 M manufacturing/work_order_costs.php
8925 M purchasing/includes/db/grn_db.inc
8926 M purchasing/includes/ui/po_ui.inc
8928 2011-03-20 11:14:09 +0100 Joe Hunt
8929 [0000661] Work Order issue form : Unit cost should not be editable
8930 M manufacturing/includes/work_order_issue_ui.inc
8931 M manufacturing/work_order_issue.php
8933 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
8934 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
8935 M gl/includes/db/gl_db_trans.inc
8936 M purchasing/includes/ui/invoice_ui.inc
8937 M sales/includes/db/sales_invoice_db.inc
8938 M taxes/tax_calc.inc
8940 2011-03-19 09:34:56 +0100 Joe Hunt
8941 More regarding costing valuations
8942 M includes/db/inventory_db.inc
8943 M inventory/includes/db/items_adjust_db.inc
8944 M purchasing/includes/db/invoice_db.inc
8945 M sales/includes/db/sales_credit_db.inc
8947 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
8948 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
8949 M sales/includes/db/sales_invoice_db.inc
8951 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
8952 [0000643] Error during delivery note read for edition.
8953 M sales/includes/cart_class.inc
8955 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
8956 Credit Invoice report moved to separate file.
8957 M reporting/includes/reporting.inc
8958 M reporting/includes/reports_classes.inc
8959 M reporting/rep107.php
8960 A reporting/rep113.php
8961 M reporting/reports_main.php
8962 M sales/view/view_sales_order.php
8964 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
8965 Bank transfer with zero amount is not allowed.
8966 M gl/bank_transfer.php
8968 2011-03-17 01:05:48 +0100 Joe Hunt
8969 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
8970 M admin/db/voiding_db.inc
8971 M sales/credit_note_entry.php
8972 M sales/customer_credit_invoice.php
8974 2011-03-16 09:14:47 +0100 Joe Hunt
8975 Changes in void_stock?_adjustmen?t
8976 M inventory/includes/db/items_adjust_db.inc
8978 2011-03-16 08:58:57 +0100 Joe Hunt
8979 [0000639] PO Number disappears on Supplier Invoice when clicked on add
8980 M purchasing/includes/ui/invoice_ui.inc
8982 2011-03-15 16:30:41 +0100 Joe Hunt
8983 update_stock_move_pid commented out for same date.
8984 M purchasing/includes/db/invoice_db.inc
8986 2011-03-15 14:20:46 +0100 Joe Hunt
8987 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
8988 M purchasing/includes/db/grn_db.inc
8989 M purchasing/includes/db/po_db.inc
8990 M purchasing/includes/ui/po_ui.inc
8992 2011-03-15 09:16:39 +0100 Joe Hunt
8993 [0000634] Issue with function is_date_in_fiscalyear
8994 M includes/date_functions.inc
8996 2011-03-14 23:26:50 +0100 Joe Hunt
8997 problem installing in languages other than EN - part II
8998 M includes/lang/gettext.php
9000 2011-03-13 09:16:27 +0100 Joe Hunt
9001 Voided gl_trans_view doesn't display properly
9002 M gl/view/gl_trans_view.php
9004 2011-03-12 01:26:25 +0100 Joe Hunt
9005 Service Items - BOM & Cost Update allowed without side-effects
9006 M inventory/cost_update.php
9007 M inventory/includes/db/items_trans_db.inc
9008 M reporting/rep301.php
9010 2011-03-10 11:58:58 +0100 Joe Hunt
9011 [0000607] Issue with Inventory Adjustment with 0 cost value
9012 M purchasing/includes/db/grn_db.inc
9014 2011-03-10 11:45:45 +0100 Joe Hunt
9015 [0000608] Need better Negative stock prevention checking
9016 M includes/db/inventory_db.inc
9017 M sales/customer_delivery.php
9019 2011-03-10 11:17:14 +0100 Joe Hunt
9020 [0000609] Invalid costing results due to changes in PO rate
9021 M purchasing/includes/ui/po_ui.inc
9023 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
9024 Support for nonstandard delimiters in db_import()
9025 M admin/db/maintenance_db.inc
9027 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
9028 Fixed foreign key check on item tax type deletion.
9029 M taxes/item_tax_types.php
9031 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
9033 M admin/db/maintenance_db.inc
9034 M reporting/reports_main.php
9036 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
9037 Added missing check for references to item_tax_ype in item_categories
9038 M taxes/item_tax_types.php
9040 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
9041 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
9042 M includes/ui/ui_controls.inc
9045 2011-03-04 09:57:15 +0100 Joe Hunt
9046 Minor fix in bank account transfer (currencies)
9047 M gl/includes/db/gl_db_banking.inc
9049 2011-03-03 16:18:22 +0100 Joe Hunt
9050 Don't allow inactivation of GL Accounts belonging to Bank Accounts
9051 M gl/manage/gl_accounts.php
9053 2011-03-03 13:00:11 +0100 Joe Hunt
9054 Don't allow inactivating of bank accounts.
9055 M gl/manage/gl_accounts.php
9057 2011-03-02 16:23:56 +0100 Joe Hunt
9058 Improved GRN Evaluation Report by Chaitanya.
9059 M reporting/rep305.php
9061 2011-03-02 09:25:43 +0100 Joe Hunt
9062 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
9063 M includes/db/inventory_db.inc
9065 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
9066 Searchable customer/supplier selectors in reports options (if set in company prefs).
9067 M reporting/includes/reports_classes.inc
9068 M reporting/rep101.php
9069 M reporting/rep102.php
9070 M reporting/rep108.php
9071 M reporting/rep201.php
9072 M reporting/rep202.php
9073 M reporting/rep203.php
9074 M reporting/rep204.php
9075 M reporting/rep304.php
9077 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
9078 Fixed regresion in cash sales invoice.
9079 M sales/sales_order_entry.php
9081 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
9082 Dummy/service items removed from inventory status/movements inquires.
9084 M inventory/inquiry/stock_movements.php
9085 M inventory/inquiry/stock_status.php
9087 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
9088 Fixed delivery note's invoice deadline date description
9089 M reporting/includes/doctext.inc
9091 2011-03-01 01:08:06 +0100 Joe Hunt
9092 [0000588] Inability to create recurrent invoice
9094 M sales/manage/recurrent_invoices.php
9096 2011-02-28 16:44:00 +0100 Joe Hunt
9097 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
9099 M gl/includes/db/gl_db_bank_trans.inc
9100 M inventory/includes/db/items_adjust_db.inc
9102 2011-02-28 16:15:13 +0100 Joe Hunt
9103 [0000583] Unique Reference check fails when running manual Revaluation of Currency
9105 M includes/references.inc
9107 2011-02-28 15:52:43 +0100 Joe Hunt
9111 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
9112 Hidden warning in open_basedir/safe_mode on currency rate retrieval
9114 M gl/includes/db/gl_db_rates.inc
9116 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
9117 Fixed location changes in Direct Invoice.
9119 M sales/includes/ui/sales_order_ui.inc
9120 M sales/sales_order_entry.php
9122 2011-02-17 08:52:51 +0100 cvs2hg
9126 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
9127 Fixed gettextized message.
9130 M lang/new_language_template/LC_MESSAGES/empty.po
9132 2011-02-13 22:44:56 +0000 Joe Hunt
9133 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
9135 M config.default.php
9136 M gl/includes/db/gl_db_trans.inc
9139 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
9140 Lots of small bugfixes.
9143 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
9145 M lang/new_language_template/LC_MESSAGES/empty.po
9147 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
9148 Fixed invalid gettextized strings
9149 M gl/includes/db/gl_db_rates.inc
9150 M includes/packages.inc
9152 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
9154 M admin/create_coy.php
9155 M includes/access_levels.inc
9157 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
9158 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
9159 M sales/customer_invoice.php
9160 M sales/includes/cart_class.inc
9161 M sales/includes/db/sales_invoice_db.inc
9163 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
9164 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
9165 M sales/includes/db/sales_order_db.inc
9166 M sales/inquiry/sales_orders_view.php
9168 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
9169 System settings are now cached once a request.
9170 M admin/db/company_db.inc
9172 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
9173 Fixed inventory status display for items without reorder level set.
9174 M inventory/includes/db/items_locations_db.inc
9176 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
9177 Fixed error reporting in mail send method
9178 M reporting/includes/class.mail.inc
9180 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
9181 Improved report mailing error handling.
9182 M reporting/includes/pdf_report.inc
9184 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
9185 Updated string handling in excel generator (sometimes broken reports)
9186 M reporting/includes/Workbook.php
9188 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
9189 Fixed credit processing errors handling.
9190 M sales/customer_credit_invoice.php
9192 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
9193 Fixed hook_invoke_all
9194 M includes/hooks.inc
9196 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
9197 [0000536] Fixed phone/email branch retrieval.
9198 M sales/includes/ui/sales_order_ui.inc
9200 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
9201 Fixed bad SO reference display.
9202 M sales/view/view_sales_order.php
9204 2011-01-26 15:01:01 +0000 Janusz Dobrowolski
9205 Transactions will remain closed after after fiscal year was reopened.
9206 M admin/db/fiscalyears_db.inc
9208 2011-01-26 14:58:25 +0000 Janusz Dobrowolski
9209 Added date check against closed fiscal year.
9210 M gl/manage/close_period.php
9212 2011-01-26 13:02:34 +0000 Janusz Dobrowolski
9213 Added closing transactions on selected date, reorganized WO costing.
9216 2011-01-26 13:01:36 +0000 Janusz Dobrowolski
9217 Fixed transaction date check messages.
9219 M gl/bank_transfer.php
9222 M gl/manage/revaluate_currencies.php
9223 M inventory/adjustments.php
9224 M inventory/transfers.php
9225 M purchasing/supplier_credit.php
9226 M purchasing/supplier_payment.php
9227 M sales/create_recurrent_invoices.php
9228 M sales/credit_note_entry.php
9229 M sales/customer_credit_invoice.php
9230 M sales/customer_delivery.php
9231 M sales/customer_invoice.php
9232 M sales/customer_payments.php
9233 M sales/inquiry/customer_inquiry.php
9234 M sales/sales_order_entry.php
9236 2011-01-26 12:59:02 +0000 Janusz Dobrowolski
9237 Reorganized work order costing to make corect registration of costs in journal.
9238 M includes/sysnames.inc
9239 M includes/types.inc
9240 M includes/ui/ui_view.inc
9241 A manufacturing/includes/db/work_order_costing_db.inc
9242 M manufacturing/includes/db/work_orders_db.inc
9243 M manufacturing/includes/db/work_orders_quick_db.inc
9244 M manufacturing/includes/manufacturing_db.inc
9245 M manufacturing/includes/manufacturing_ui.inc
9246 A manufacturing/view/wo_costs_view.php
9247 M manufacturing/work_order_costs.php
9251 2011-01-26 12:56:21 +0000 Janusz Dobrowolski
9252 Fixed transaction date check message.
9253 M manufacturing/work_order_add_finished.php
9254 M manufacturing/work_order_entry.php
9256 2011-01-26 12:53:35 +0000 Janusz Dobrowolski
9257 Added closing transactions up to selected date.
9258 M applications/generalledger.php
9259 M config.default.php
9260 M gl/includes/db/gl_db_trans.inc
9261 M gl/inquiry/journal_inquiry.php
9262 A gl/manage/close_period.php
9263 M includes/access_levels.inc
9264 M includes/db/audit_trail_db.inc
9265 M includes/ui/ui_input.inc
9266 M purchasing/po_entry_items.php
9267 A themes/aqua/images/closed.png
9268 A themes/cool/images/closed.png
9269 A themes/default/images/closed.png
9271 2011-01-26 12:46:58 +0000 Janusz Dobrowolski
9272 Added system tale for transaction edition entry points.
9273 A includes/app_entries.inc
9274 M includes/session.inc
9276 2011-01-26 12:46:18 +0000 Janusz Dobrowolski
9277 Added check_user_access helper.
9278 M includes/current_user.inc
9280 2011-01-26 12:45:31 +0000 Janusz Dobrowolski
9281 Added check for closed transactions.
9282 M includes/data_checks.inc
9284 2011-01-26 12:45:05 +0000 Janusz Dobrowolski
9285 Added check for closed date.
9286 M includes/date_functions.inc
9288 2011-01-26 12:44:19 +0000 Janusz Dobrowolski
9289 Added missing tax_algorithm retrieval in read_po_header()
9290 M purchasing/includes/db/po_db.inc
9292 2011-01-26 12:42:47 +0000 Janusz Dobrowolski
9293 Fixed bug in set_company_pref()
9294 M admin/db/company_db.inc
9296 2011-01-26 12:32:46 +0000 Janusz Dobrowolski
9297 Fixed buggy qoh check message.
9298 M manufacturing/work_order_issue.php
9300 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
9301 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
9304 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
9305 Child sales document preparation moved to cart class.
9306 M sales/customer_credit_invoice.php
9307 M sales/customer_delivery.php
9308 M sales/customer_invoice.php
9309 M sales/includes/cart_class.inc
9310 M sales/sales_order_entry.php
9312 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
9313 Sales quotations were displayed even when realized [0000498].
9314 M sales/includes/db/sales_order_db.inc
9315 M sales/includes/sales_db.inc
9317 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
9321 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
9325 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
9327 M includes/ui/ui_view.inc
9329 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
9330 Fixed acruals posting dates.
9333 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
9334 Fixed accruals postings date calculation.
9337 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
9338 Fixed add_months() result for dates near moth end.
9339 M includes/date_functions.inc
9341 2011-01-18 10:32:05 +0000 Joe Hunt
9342 Wrong linked credit data on invoices/credits table when view PO
9344 M purchasing/includes/db/grn_db.inc
9345 M purchasing/includes/db/invoice_db.inc
9347 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
9349 M purchasing/includes/db/invoice_db.inc
9351 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
9352 A couple of small bugfixes.
9355 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
9356 Removed sparse Add button.
9357 M admin/inst_module.php
9359 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
9360 Fixed mssing qoh check.
9361 M purchasing/supplier_credit.php
9363 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
9364 Screen refresh on Update button fixed.
9365 M sales/customer_credit_invoice.php
9367 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
9368 Fixed slow sql for po related invoices/credits.
9369 M purchasing/includes/db/invoice_db.inc
9371 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
9372 Fixed theme images location.
9373 M themes/aqua/renderer.php
9374 M themes/cool/renderer.php
9375 M themes/default/renderer.php
9377 2011-01-17 00:51:02 +0000 Joe Hunt
9378 # {0000481] No warning when user does not supply db credentials in create_coy
9380 M admin/create_coy.php
9382 2011-01-17 00:31:35 +0000 Joe Hunt
9383 [0000494] Cannot set second company pref when setup System and General GL
9385 M admin/db/company_db.inc
9387 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
9388 A couple of various small fixes.
9391 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
9392 Added access exetensions hook method, cleanup.
9393 M includes/hooks.inc
9395 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
9396 Fixed supplier reference allowed length.
9397 M purchasing/includes/ui/invoice_ui.inc
9399 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
9403 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
9404 Merge branch 'stable'
9405 M gl/includes/db/gl_db_bank_accounts.inc
9407 2011-01-06 22:48:20 +0000 Janusz Dobrowolski
9408 Upgrade procedures for 2.4
9412 2011-01-06 21:33:25 +0000 Janusz Dobrowolski
9413 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
9414 M admin/gl_setup.php
9416 2011-01-06 20:57:59 +0000 Janusz Dobrowolski
9417 Initialized upgrade procedures for FA 2.4
9420 2011-01-06 20:18:04 +0000 Janusz Dobrowolski
9421 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
9424 2011-01-06 20:16:17 +0000 Janusz Dobrowolski
9425 Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
9426 M admin/gl_setup.php
9427 M includes/sysnames.inc
9428 M includes/types.inc
9429 M includes/ui/ui_lists.inc
9430 M purchasing/includes/db/invoice_db.inc
9431 M purchasing/includes/db/po_db.inc
9432 M purchasing/includes/db/supp_trans_db.inc
9433 M purchasing/includes/db/suppliers_db.inc
9434 M purchasing/includes/po_class.inc
9435 M purchasing/includes/supp_trans_class.inc
9436 M purchasing/includes/ui/invoice_ui.inc
9437 M purchasing/manage/suppliers.php
9438 M purchasing/supplier_invoice.php
9439 M reporting/rep209.php
9440 M sql/en_US-demo.sql
9442 M taxes/tax_calc.inc
9444 2011-01-06 20:14:29 +0000 Janusz Dobrowolski
9445 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
9446 M purchasing/includes/ui/po_ui.inc
9447 M purchasing/po_entry_items.php
9449 2011-01-06 20:12:48 +0000 Janusz Dobrowolski
9450 Updated sources version.
9453 2011-01-04 17:32:44 +0000 Janusz Dobrowolski
9454 Merged changes from mai trunk up to 2.3.1
9456 M admin/create_coy.php
9457 M admin/db/company_db.inc
9458 M admin/db/transactions_db.inc
9459 M admin/gl_setup.php
9460 M admin/void_transaction.php
9461 M applications/application.php
9462 M applications/customers.php
9463 M applications/dimensions.php
9464 M applications/generalledger.php
9465 M applications/inventory.php
9466 M applications/manufacturing.php
9467 M applications/setup.php
9468 M applications/suppliers.php
9469 M config.default.php
9470 M gl/bank_transfer.php
9472 M gl/includes/db/gl_db_bank_accounts.inc
9473 M gl/includes/db/gl_db_trans.inc
9474 M gl/inquiry/balance_sheet.php
9475 M gl/inquiry/profit_loss.php
9476 M gl/manage/gl_quick_entries.php
9477 M includes/date_functions.inc
9478 M includes/db/inventory_db.inc
9479 M includes/errors.inc
9480 M includes/hooks.inc
9481 M includes/lang/gettext.php
9482 M includes/packages.inc
9483 M includes/session.inc
9484 M includes/ui/items_cart.inc
9485 M includes/ui/ui_lists.inc
9487 M install/isession.inc
9489 M lang/new_language_template/LC_MESSAGES/empty.po
9490 M purchasing/includes/db/grn_db.inc
9491 M purchasing/includes/db/invoice_db.inc
9492 M purchasing/includes/db/po_db.inc
9493 M purchasing/includes/po_class.inc
9494 M purchasing/includes/ui/invoice_ui.inc
9495 M purchasing/includes/ui/po_ui.inc
9496 M purchasing/po_entry_items.php
9497 M purchasing/po_receive_items.php
9498 M purchasing/supplier_payment.php
9499 M reporting/includes/pdf_report.inc
9500 M sales/includes/db/cust_trans_db.inc
9501 M sales/sales_order_entry.php
9502 M sql/en_US-demo.sql
9504 A themes/aqua/images/menu_entry.png
9505 A themes/aqua/images/menu_inquiry.png
9506 A themes/aqua/images/menu_maintenance.png
9507 A themes/aqua/images/menu_report.png
9508 A themes/aqua/images/menu_settings.png
9509 A themes/aqua/images/menu_system.png
9510 A themes/aqua/images/menu_transaction.png
9511 A themes/aqua/images/menu_update.png
9512 M themes/aqua/renderer.php
9513 A themes/cool/images/menu_entry.png
9514 A themes/cool/images/menu_inquiry.png
9515 A themes/cool/images/menu_maintenance.png
9516 A themes/cool/images/menu_report.png
9517 A themes/cool/images/menu_settings.png
9518 A themes/cool/images/menu_system.png
9519 A themes/cool/images/menu_transaction.png
9520 A themes/cool/images/menu_update.png
9521 M themes/cool/renderer.php
9522 A themes/default/images/menu_entry.png
9523 A themes/default/images/menu_inquiry.png
9524 A themes/default/images/menu_maintenance.png
9525 A themes/default/images/menu_report.png
9526 A themes/default/images/menu_settings.png
9527 A themes/default/images/menu_system.png
9528 A themes/default/images/menu_transaction.png
9529 A themes/default/images/menu_update.png
9530 M themes/default/renderer.php
9533 2011-01-04 16:08:29 +0000 Joe Hunt
9535 2011-01-04 16:01:57 +0000 cvs2hg
9536 fixup commit for tag 'version_2_3_1'
9537 M lang/new_language_template/LC_MESSAGES/empty.po
9539 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
9541 M lang/new_language_template/LC_MESSAGES/empty.po
9543 2011-01-04 15:20:19 +0000 Joe Hunt
9548 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
9549 Database host names up to 60 chars long allowed
9551 M admin/create_coy.php
9554 2010-12-31 16:22:31 +0000 Joe Hunt
9555 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
9557 M purchasing/includes/db/invoice_db.inc
9559 2010-12-31 14:01:29 +0000 Joe Hunt
9560 Added link for viewing GL Delivery if clearing account
9562 M purchasing/po_entry_items.php
9564 2010-12-31 11:45:34 +0000 Joe Hunt
9565 Bug. $n undefined in /admin/gl_setup.php
9566 M admin/gl_setup.php
9568 2010-12-31 11:44:56 +0000 Joe Hunt
9569 Added link for viewing GL Delivery if clearing account
9570 M purchasing/po_receive_items.php
9572 2010-12-31 11:44:22 +0000 Joe Hunt
9573 Changed so supplier credit note items shows the invoice price/not grn price
9574 M purchasing/includes/ui/invoice_ui.inc
9576 2010-12-31 11:43:21 +0000 Joe Hunt
9577 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
9579 M purchasing/includes/db/grn_db.inc
9580 M purchasing/includes/db/invoice_db.inc
9582 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
9583 [0000434] Javascript error in bank account reconcile
9587 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
9588 Added option for using GRN Clearing Account for non invoiced GRNs
9590 M purchasing/includes/db/grn_db.inc
9591 M purchasing/includes/db/invoice_db.inc
9592 M purchasing/includes/po_class.inc
9593 M sql/en_US-demo.sql
9596 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
9597 Added GRN Clearing Account setting
9598 M admin/gl_setup.php
9600 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
9601 Added set_company_pref() function
9602 M admin/db/company_db.inc
9604 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
9605 Non-voidable transactions removed from selector on voiding page.
9607 M admin/void_transaction.php
9608 M includes/ui/ui_lists.inc
9610 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
9611 Hook files inclusion moved to session.inc
9613 M includes/hooks.inc
9614 M includes/session.inc
9616 2010-12-28 15:07:05 +0000 Joe Hunt
9617 To activate, set $show_menu_category_icons = 1, in config.php
9619 M config.default.php
9620 A themes/aqua/images/menu_entry.png
9621 A themes/aqua/images/menu_inquiry.png
9622 A themes/aqua/images/menu_maintenance.png
9623 A themes/aqua/images/menu_report.png
9624 A themes/aqua/images/menu_settings.png
9625 A themes/aqua/images/menu_system.png
9626 A themes/aqua/images/menu_transaction.png
9627 A themes/aqua/images/menu_update.png
9628 M themes/aqua/renderer.php
9629 A themes/cool/images/menu_entry.png
9630 A themes/cool/images/menu_inquiry.png
9631 A themes/cool/images/menu_maintenance.png
9632 A themes/cool/images/menu_report.png
9633 A themes/cool/images/menu_settings.png
9634 A themes/cool/images/menu_system.png
9635 A themes/cool/images/menu_transaction.png
9636 A themes/cool/images/menu_update.png
9637 M themes/cool/renderer.php
9638 A themes/default/images/menu_entry.png
9639 A themes/default/images/menu_inquiry.png
9640 A themes/default/images/menu_maintenance.png
9641 A themes/default/images/menu_report.png
9642 A themes/default/images/menu_settings.png
9643 A themes/default/images/menu_system.png
9644 A themes/default/images/menu_transaction.png
9645 A themes/default/images/menu_update.png
9646 M themes/default/renderer.php
9648 2010-12-28 00:00:55 +0000 Joe Hunt
9649 Rerun, due to errors.
9650 M applications/dimensions.php
9651 M themes/aqua/renderer.php
9652 M themes/cool/renderer.php
9653 M themes/default/renderer.php
9655 2010-12-27 16:08:13 +0000 Joe Hunt
9656 Rerun. Changed some defines to better harmonize.
9657 M applications/suppliers.php
9659 2010-12-27 16:05:18 +0000 Joe Hunt
9660 Rerun. Changed som defines to better harmonize.
9661 M applications/customers.php
9662 M applications/dimensions.php
9663 M applications/generalledger.php
9664 M applications/manufacturing.php
9665 M applications/setup.php
9667 2010-12-27 15:46:44 +0000 Joe Hunt
9668 Prepared for category icons in applications/application.php for themes
9670 M applications/application.php
9671 M applications/customers.php
9672 M applications/dimensions.php
9673 M applications/generalledger.php
9674 M applications/inventory.php
9675 M applications/manufacturing.php
9676 M applications/setup.php
9677 M applications/suppliers.php
9678 M themes/aqua/renderer.php
9679 M themes/cool/renderer.php
9680 M themes/default/renderer.php
9682 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
9683 Added cash accont limit checking in bank transfers.
9685 M gl/bank_transfer.php
9687 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
9688 Fixed cash account balance limit calculation.
9689 M gl/includes/db/gl_db_bank_accounts.inc
9691 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
9692 [0000297] Added balance limit check on payments made from cash type accounts.
9695 M gl/includes/db/gl_db_bank_accounts.inc
9696 M purchasing/supplier_payment.php
9698 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
9699 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
9702 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
9703 [0000380] Database error during direct invoice processing in mysql strict mode.
9704 M sales/includes/db/cust_trans_db.inc
9706 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
9707 [0000356] Databse error on error voiding fixed.
9708 M admin/db/transactions_db.inc
9710 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
9711 Option for allowing negative prices for dummy/service items.
9712 M config.default.php
9713 M sales/sales_order_entry.php
9715 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
9716 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
9719 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
9720 Fixed tax display warnigs in purchasing module.
9721 M purchasing/includes/db/grn_db.inc
9722 M purchasing/includes/db/po_db.inc
9723 M purchasing/includes/po_class.inc
9724 M purchasing/po_receive_items.php
9726 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
9727 Suppressed strict warnings in reporting module.
9728 M includes/errors.inc
9730 2010-12-18 07:43:35 +0000 Joe Hunt
9731 More cleaning. Rerun.
9732 M includes/db/inventory_db.inc
9734 2010-12-17 15:15:50 +0000 Joe Hunt
9735 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
9737 M includes/db/inventory_db.inc
9738 M includes/lang/gettext.php
9739 M includes/packages.inc
9741 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
9742 Added hook for session handling, fixed bug [0000315]
9744 M includes/hooks.inc
9745 M includes/session.inc
9747 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
9749 M gl/includes/db/gl_db_trans.inc
9751 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
9752 Fixed quick entry edition and other small cleanups.
9755 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
9756 Fixed error handling
9757 M includes/ui/items_cart.inc
9759 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
9760 Could not change quick entry base amount description
9761 M gl/manage/gl_quick_entries.php
9763 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
9764 Added cleanup on qid parameter of add_quick_entry
9765 M gl/includes/db/gl_db_bank_accounts.inc
9767 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
9768 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
9770 M install/isession.inc
9771 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
9772 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
9773 M reporting/includes/pdf_report.inc
9775 2010-12-13 22:32:43 +0000 Joe Hunt
9776 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
9778 M gl/inquiry/balance_sheet.php
9779 M gl/inquiry/profit_loss.php
9781 2010-12-12 22:10:36 +0000 Joe Hunt
9782 Removed Timezone warnings
9784 M config.default.php
9785 M includes/date_functions.inc
9787 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
9788 Fixed db error after last changes related to bug 313
9790 M purchasing/includes/ui/po_ui.inc
9792 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
9793 Removed obsolete file
9794 D reporting/includes/doctext2.inc
9796 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
9797 Removed obsolete files
9798 2010-12-10 13:12:46 +0000 cvs2hg
9799 fixup commit for tag 'version_2_3_0'
9800 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
9801 D install/lang/in_ID/LC_MESSAGES/in_ID.po
9803 D reporting/fonts/Vera.ttf
9804 D reporting/includes/doctext2.inc
9806 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
9807 New files from unstable branch
9812 M admin/attachments.php
9814 M admin/change_current_user_password.php
9815 M admin/company_preferences.php
9816 M admin/create_coy.php
9817 A admin/crm_categories.php
9818 A admin/db/attachments_db.inc
9819 M admin/db/company_db.inc
9820 A admin/db/fiscalyears_db.inc
9821 M admin/db/maintenance_db.inc
9822 M admin/db/printers_db.inc
9823 M admin/db/security_db.inc
9824 A admin/db/shipping_db.inc
9825 M admin/db/tags_db.inc
9826 A admin/db/transactions_db.inc
9827 M admin/db/users_db.inc
9828 M admin/db/voiding_db.inc
9829 M admin/display_prefs.php
9830 M admin/fiscalyears.php
9831 M admin/forms_setup.php
9832 M admin/gl_setup.php
9833 A admin/inst_chart.php
9834 M admin/inst_lang.php
9835 M admin/inst_module.php
9836 A admin/inst_theme.php
9837 M admin/inst_upgrade.php
9838 M admin/payment_terms.php
9839 M admin/print_profiles.php
9840 M admin/printers.php
9841 M admin/security_roles.php
9842 M admin/shipping_companies.php
9843 M admin/system_diagnostics.php
9846 M admin/view_print_transaction.php
9847 M admin/void_transaction.php
9848 M applications/application.php
9849 M applications/customers.php
9850 M applications/dimensions.php
9851 M applications/generalledger.php
9852 M applications/inventory.php
9853 M applications/manufacturing.php
9854 M applications/setup.php
9855 M applications/suppliers.php
9856 M config.default.php
9857 M dimensions/dimension_entry.php
9858 M dimensions/includes/dimensions_db.inc
9859 M dimensions/includes/dimensions_ui.inc
9860 M dimensions/inquiry/search_dimensions.php
9861 M dimensions/view/view_dimension.php
9862 M frontaccounting.php
9864 M gl/bank_account_reconcile.php
9865 M gl/bank_transfer.php
9869 M gl/includes/db/gl_db_account_types.inc
9870 M gl/includes/db/gl_db_accounts.inc
9871 M gl/includes/db/gl_db_bank_accounts.inc
9872 M gl/includes/db/gl_db_bank_trans.inc
9873 M gl/includes/db/gl_db_banking.inc
9874 M gl/includes/db/gl_db_currencies.inc
9875 M gl/includes/db/gl_db_rates.inc
9876 M gl/includes/db/gl_db_trans.inc
9877 M gl/includes/ui/gl_bank_ui.inc
9878 M gl/includes/ui/gl_journal_ui.inc
9879 M gl/inquiry/balance_sheet.php
9880 M gl/inquiry/bank_inquiry.php
9881 M gl/inquiry/gl_account_inquiry.php
9882 M gl/inquiry/gl_trial_balance.php
9883 M gl/inquiry/journal_inquiry.php
9884 M gl/inquiry/profit_loss.php
9885 M gl/inquiry/tax_inquiry.php
9886 M gl/manage/bank_accounts.php
9887 M gl/manage/currencies.php
9888 M gl/manage/exchange_rates.php
9889 M gl/manage/gl_account_classes.php
9890 M gl/manage/gl_account_types.php
9891 M gl/manage/gl_accounts.php
9892 M gl/manage/gl_quick_entries.php
9893 A gl/manage/revaluate_currencies.php
9894 A gl/view/accrual_trans.php
9895 M gl/view/bank_transfer_view.php
9896 M gl/view/gl_deposit_view.php
9897 M gl/view/gl_payment_view.php
9898 M gl/view/gl_trans_view.php
9899 M includes/access_levels.inc
9901 A includes/archive.inc
9902 M includes/banking.inc
9903 M includes/current_user.inc
9904 M includes/data_checks.inc
9905 M includes/date_functions.inc
9906 M includes/db/connect_db.inc
9907 A includes/db/crm_contacts_db.inc
9908 M includes/db/inventory_db.inc
9909 M includes/db/manufacturing_db.inc
9910 M includes/db/references_db.inc
9911 M includes/db/sql_functions.inc
9912 M includes/db_pager.inc
9913 M includes/errors.inc
9914 A includes/hooks.inc
9915 M includes/lang/gettext.php
9916 M includes/lang/language.php
9918 A includes/packages.inc
9919 M includes/page/footer.inc
9920 M includes/page/header.inc
9921 M includes/prefs/sysprefs.inc
9922 M includes/prefs/userprefs.inc
9923 M includes/references.inc
9924 A includes/remote_url.inc
9925 M includes/session.inc
9926 A includes/sysnames.inc
9927 A includes/system_tests.inc
9928 M includes/systypes.inc
9929 M includes/types.inc
9930 M includes/ui/allocation_cart.inc
9931 A includes/ui/contacts_view.inc
9932 M includes/ui/db_pager_view.inc
9933 A includes/ui/simple_crud_class.inc
9934 M includes/ui/ui_controls.inc
9935 M includes/ui/ui_input.inc
9936 M includes/ui/ui_lists.inc
9937 M includes/ui/ui_msgs.inc
9938 M includes/ui/ui_view.inc
9939 A includes/ui/view_package.php
9942 A install/isession.inc
9943 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
9944 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
9945 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
9946 A install/lang/da_DK/LC_MESSAGES/da_DK.po
9947 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
9948 A install/lang/de_DE/LC_MESSAGES/de_DE.po
9949 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
9950 A install/lang/el_GR/LC_MESSAGES/el_GR.po
9951 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
9952 A install/lang/es_MX/LC_MESSAGES/es_MX.po
9953 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
9954 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
9955 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
9956 A install/lang/id_ID/LC_MESSAGES/id_ID.po
9957 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
9958 A install/lang/in_ID/LC_MESSAGES/in_ID.po
9959 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
9960 A install/lang/it_IT/LC_MESSAGES/it_IT.po
9961 A install/lang/new_language_template/LC_MESSAGES/empty.po
9962 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
9963 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
9964 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
9965 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
9966 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
9967 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
9968 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
9969 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
9970 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
9971 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
9972 M install/stylesheet.css
9973 M inventory/adjustments.php
9974 M inventory/cost_update.php
9975 M inventory/includes/db/items_adjust_db.inc
9976 M inventory/includes/db/items_category_db.inc
9977 M inventory/includes/db/items_db.inc
9978 M inventory/includes/db/items_locations_db.inc
9979 A inventory/includes/db/items_purchases_db.inc
9980 M inventory/includes/db/items_transfer_db.inc
9981 M inventory/includes/db/movement_types_db.inc
9982 M inventory/includes/inventory_db.inc
9983 M inventory/includes/item_adjustments_ui.inc
9984 M inventory/includes/stock_transfers_ui.inc
9985 M inventory/inquiry/stock_movements.php
9986 M inventory/inquiry/stock_status.php
9987 M inventory/manage/item_categories.php
9988 M inventory/manage/item_codes.php
9989 M inventory/manage/item_units.php
9990 M inventory/manage/items.php
9991 M inventory/manage/locations.php
9992 M inventory/manage/movement_types.php
9993 M inventory/manage/sales_kits.php
9994 M inventory/prices.php
9995 M inventory/purchasing_data.php
9996 M inventory/reorder_level.php
9997 M inventory/transfers.php
9998 M inventory/view/view_adjustment.php
9999 M inventory/view/view_transfer.php
10003 M lang/new_language_template/LC_MESSAGES/empty.po
10004 M lang/new_language_template/locale.inc
10005 M manufacturing/includes/db/work_order_issues_db.inc
10006 M manufacturing/includes/db/work_order_produce_items_db.inc
10007 M manufacturing/includes/db/work_orders_db.inc
10008 M manufacturing/includes/db/work_orders_quick_db.inc
10009 M manufacturing/includes/manufacturing_ui.inc
10010 M manufacturing/includes/work_order_issue_ui.inc
10011 M manufacturing/inquiry/bom_cost_inquiry.php
10012 M manufacturing/inquiry/where_used_inquiry.php
10013 M manufacturing/manage/bom_edit.php
10014 M manufacturing/manage/work_centres.php
10015 M manufacturing/search_work_orders.php
10016 M manufacturing/view/wo_issue_view.php
10017 M manufacturing/view/wo_production_view.php
10018 M manufacturing/view/work_order_view.php
10019 M manufacturing/work_order_add_finished.php
10020 M manufacturing/work_order_costs.php
10021 M manufacturing/work_order_entry.php
10022 M manufacturing/work_order_issue.php
10023 M manufacturing/work_order_release.php
10024 A modules/_cache/index.php
10025 M purchasing/includes/db/grn_db.inc
10026 M purchasing/includes/db/invoice_db.inc
10027 M purchasing/includes/db/po_db.inc
10028 M purchasing/includes/db/supp_payment_db.inc
10029 M purchasing/includes/db/supp_trans_db.inc
10030 M purchasing/includes/db/suppalloc_db.inc
10031 M purchasing/includes/db/suppliers_db.inc
10032 M purchasing/includes/po_class.inc
10033 M purchasing/includes/supp_trans_class.inc
10034 M purchasing/includes/ui/grn_ui.inc
10035 M purchasing/includes/ui/invoice_ui.inc
10036 M purchasing/includes/ui/po_ui.inc
10037 M purchasing/inquiry/po_search.php
10038 M purchasing/inquiry/po_search_completed.php
10039 M purchasing/inquiry/supplier_allocation_inquiry.php
10040 M purchasing/inquiry/supplier_inquiry.php
10041 M purchasing/manage/suppliers.php
10042 M purchasing/po_entry_items.php
10043 M purchasing/po_receive_items.php
10044 M purchasing/supplier_credit.php
10045 M purchasing/supplier_invoice.php
10046 M purchasing/supplier_payment.php
10047 M purchasing/view/view_grn.php
10048 M purchasing/view/view_po.php
10049 M purchasing/view/view_supp_credit.php
10050 M purchasing/view/view_supp_invoice.php
10051 M purchasing/view/view_supp_payment.php
10052 A reporting/fonts/LiberationSans-Regular.ttf
10053 A reporting/forms/index.php
10054 M reporting/includes/Workbook.php
10055 M reporting/includes/class.graphic.inc
10056 M reporting/includes/class.mail.inc
10057 M reporting/includes/class.pdf.inc
10058 M reporting/includes/doctext.inc
10059 M reporting/includes/excel_report.inc
10060 A reporting/includes/fpdi/decoders/ASCII85Decode.php
10061 A reporting/includes/fpdi/decoders/LZWDecode.php
10062 A reporting/includes/fpdi/fpdf_tpl.php
10063 A reporting/includes/fpdi/fpdi.php
10064 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
10065 A reporting/includes/fpdi/fpdi_pdf_parser.php
10066 A reporting/includes/fpdi/pdf_context.php
10067 A reporting/includes/fpdi/pdf_parser.php
10068 A reporting/includes/fpdi/wrapper_functions.php
10069 M reporting/includes/header2.inc
10070 M reporting/includes/pdf_report.inc
10071 M reporting/includes/reporting.inc
10072 M reporting/includes/reports_classes.inc
10073 M reporting/includes/tcpdf.php
10074 M reporting/prn_redirect.php
10075 M reporting/rep101.php
10076 M reporting/rep102.php
10077 M reporting/rep103.php
10078 M reporting/rep104.php
10079 M reporting/rep105.php
10080 M reporting/rep106.php
10081 M reporting/rep107.php
10082 M reporting/rep108.php
10083 M reporting/rep109.php
10084 M reporting/rep110.php
10085 M reporting/rep111.php
10086 M reporting/rep112.php
10087 M reporting/rep201.php
10088 M reporting/rep202.php
10089 M reporting/rep203.php
10090 M reporting/rep204.php
10091 M reporting/rep209.php
10092 M reporting/rep210.php
10093 M reporting/rep301.php
10094 M reporting/rep302.php
10095 M reporting/rep303.php
10096 M reporting/rep304.php
10097 M reporting/rep305.php
10098 M reporting/rep401.php
10099 M reporting/rep409.php
10100 M reporting/rep501.php
10101 M reporting/rep601.php
10102 M reporting/rep701.php
10103 M reporting/rep702.php
10104 M reporting/rep704.php
10105 M reporting/rep705.php
10106 M reporting/rep706.php
10107 M reporting/rep707.php
10108 M reporting/rep708.php
10109 M reporting/rep709.php
10110 M reporting/rep710.php
10111 M reporting/reports_main.php
10112 M sales/create_recurrent_invoices.php
10113 M sales/credit_note_entry.php
10114 M sales/customer_credit_invoice.php
10115 M sales/customer_delivery.php
10116 M sales/customer_invoice.php
10117 M sales/customer_payments.php
10118 M sales/includes/cart_class.inc
10119 M sales/includes/db/branches_db.inc
10120 M sales/includes/db/cust_trans_db.inc
10121 M sales/includes/db/cust_trans_details_db.inc
10122 M sales/includes/db/custalloc_db.inc
10123 M sales/includes/db/customers_db.inc
10124 M sales/includes/db/payment_db.inc
10125 A sales/includes/db/recurrent_invoices_db.inc
10126 M sales/includes/db/sales_credit_db.inc
10127 M sales/includes/db/sales_delivery_db.inc
10128 A sales/includes/db/sales_groups_db.inc
10129 M sales/includes/db/sales_invoice_db.inc
10130 M sales/includes/db/sales_order_db.inc
10131 M sales/includes/sales_db.inc
10132 M sales/includes/sales_ui.inc
10133 M sales/includes/ui/sales_credit_ui.inc
10134 M sales/includes/ui/sales_order_ui.inc
10135 M sales/inquiry/customer_allocation_inquiry.php
10136 M sales/inquiry/customer_inquiry.php
10137 M sales/inquiry/sales_deliveries_view.php
10138 M sales/inquiry/sales_orders_view.php
10139 M sales/manage/credit_status.php
10140 M sales/manage/customer_branches.php
10141 M sales/manage/customers.php
10142 M sales/manage/recurrent_invoices.php
10143 M sales/manage/sales_areas.php
10144 M sales/manage/sales_groups.php
10145 M sales/manage/sales_people.php
10146 M sales/manage/sales_points.php
10147 M sales/manage/sales_types.php
10148 M sales/sales_order_entry.php
10149 M sales/view/view_credit.php
10150 M sales/view/view_dispatch.php
10151 M sales/view/view_invoice.php
10152 M sales/view/view_receipt.php
10153 M sales/view/view_sales_order.php
10157 A sql/alter2.3rc.sql
10158 M sql/en_US-demo.sql
10159 M sql/en_US-new.sql
10160 M taxes/db/tax_types_db.inc
10161 M taxes/item_tax_types.php
10162 M taxes/tax_calc.inc
10163 M taxes/tax_groups.php
10164 M taxes/tax_types.php
10165 M themes/aqua/default.css
10166 M themes/aqua/renderer.php
10167 M themes/cool/default.css
10168 M themes/cool/renderer.php
10169 M themes/default/default.css
10170 M themes/default/renderer.php
10174 2010-12-09 12:53:08 +0000 Janusz Dobrowolski
10175 Release date in changelog fixed
10178 2010-12-09 12:45:57 +0000 Joe Hunt
10183 2010-12-09 11:12:43 +0000 Janusz Dobrowolski
10184 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
10187 2010-12-09 11:09:38 +0000 Janusz Dobrowolski
10188 [0000313] Fixed multiply vulnerabilities.
10189 M dimensions/includes/dimensions_db.inc
10190 M includes/banking.inc
10191 M includes/data_checks.inc
10192 M includes/systypes.inc
10193 M purchasing/includes/ui/po_ui.inc
10194 M reporting/includes/header2.inc
10195 M sales/includes/sales_db.inc
10197 2010-12-09 11:07:41 +0000 Janusz Dobrowolski
10198 Debug backtrace on all errors when go_debug is set to 2
10199 M includes/errors.inc
10200 M includes/ui/ui_msgs.inc
10201 M includes/ui/ui_view.inc
10203 2010-12-09 11:06:50 +0000 Janusz Dobrowolski
10204 Added SetFontSize method for better compatibility with pdf version.
10205 M reporting/includes/excel_report.inc
10207 2010-12-09 11:06:11 +0000 Janusz Dobrowolski
10208 Fixed sql assembly in get_account_types.
10209 M gl/includes/db/gl_db_account_types.inc
10211 2010-12-09 11:05:07 +0000 Janusz Dobrowolski
10212 [0000312] Prevented directory traversal
10213 M admin/attachments.php
10214 M admin/company_preferences.php
10215 M admin/display_prefs.php
10217 2010-12-09 11:04:16 +0000 Janusz Dobrowolski
10218 [0000314] Fixed session fixation vulnerability
10219 M includes/session.inc
10221 2010-12-09 11:03:18 +0000 Janusz Dobrowolski
10222 Updated to current sorces
10223 M lang/new_language_template/LC_MESSAGES/empty.po
10225 2010-12-08 13:27:11 +0000 Janusz Dobrowolski
10226 Added errors.inc inclusion in isession.inc
10228 M install/isession.inc
10230 2010-12-07 16:04:34 +0000 Janusz Dobrowolski
10231 Additional fix to error handling.
10233 M includes/errors.inc
10235 2010-12-07 12:09:22 +0000 Janusz Dobrowolski
10236 Imporved eror handling, aded missing hooks class methods placeholders.
10239 2010-12-07 12:08:19 +0000 Janusz Dobrowolski
10240 Improved error handling.
10241 M admin/inst_module.php
10242 M includes/main.inc
10243 M includes/session.inc
10245 2010-12-07 12:07:14 +0000 Janusz Dobrowolski
10246 Added missing hook class methods placeholders.
10247 M includes/hooks.inc
10249 2010-12-07 12:05:57 +0000 Janusz Dobrowolski
10250 Changes error_reporting parameter acording to tip in php manual.
10251 M config.default.php
10253 2010-12-07 10:12:31 +0000 Janusz Dobrowolski
10255 M config.default.php
10257 2010-12-07 10:12:11 +0000 Janusz Dobrowolski
10259 M reporting/includes/tcpdf.php
10261 2010-12-07 08:05:37 +0000 Janusz Dobrowolski
10262 Fixed multiply small issues mainly related to php5.3.
10265 2010-12-07 08:04:00 +0000 Janusz Dobrowolski
10266 Fixed multiply strict warnings, fixed error handling on php 5.3
10267 M config.default.php
10268 M reporting/includes/class.pdf.inc
10269 M reporting/includes/pdf_report.inc
10270 M reporting/includes/tcpdf.php
10272 2010-12-07 08:02:02 +0000 Janusz Dobrowolski
10273 Fixed uploaded file name test
10274 M admin/backups.php
10276 2010-12-07 08:01:27 +0000 Janusz Dobrowolski
10277 Voided transactions should not be presented in GL inquiry.
10278 M gl/includes/db/gl_db_trans.inc
10280 2010-12-07 08:00:37 +0000 Janusz Dobrowolski
10281 Missing tags argument in display_type call
10282 M reporting/rep705.php
10284 2010-12-03 12:34:01 +0000 Janusz Dobrowolski
10285 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
10288 2010-12-03 12:32:45 +0000 Janusz Dobrowolski
10290 M includes/ui/ui_lists.inc
10291 M sales/includes/ui/sales_order_ui.inc
10293 2010-12-03 12:32:07 +0000 Janusz Dobrowolski
10294 Added core translation support for modules.
10295 M includes/hooks.inc
10296 M includes/lang/gettext.php
10298 2010-12-03 12:28:30 +0000 Janusz Dobrowolski
10299 Imporved readibility.
10300 M reporting/rep701.php
10302 2010-12-03 12:27:40 +0000 Janusz Dobrowolski
10303 Fixed company prefs refresh after upgrade/restore.
10304 M admin/backups.php
10305 M admin/db/company_db.inc
10306 M admin/inst_upgrade.php
10308 2010-12-03 11:59:19 +0000 Joe Hunt
10309 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
10311 M gl/inquiry/gl_trial_balance.php
10312 M reporting/rep708.php
10313 M sql/en_US-demo.sql
10315 2010-12-03 10:25:35 +0000 Joe Hunt
10316 Creating a warning when opening balance in trial balance is not in balance,
10318 M gl/inquiry/gl_trial_balance.php
10319 M reporting/rep708.php
10321 2010-12-03 00:27:54 +0000 Joe Hunt
10322 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
10324 M gl/inquiry/gl_trial_balance.php
10326 2010-12-02 14:24:24 +0000 Joe Hunt
10327 When deleting a fiscal year, the open balances should share the same trans no.
10329 M admin/db/fiscalyears_db.inc
10331 2010-12-01 10:14:39 +0000 Joe Hunt
10332 Better test for correct balance accounts when closing fiscal year.
10334 M admin/db/fiscalyears_db.inc
10336 2010-11-29 09:04:29 +0000 Janusz Dobrowolski
10337 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
10340 2010-11-29 09:03:30 +0000 Janusz Dobrowolski
10341 [0000290] Can't upload files
10342 M admin/backups.php
10344 2010-11-29 09:02:45 +0000 Janusz Dobrowolski
10345 [0000289] Duplicate records in view/print/void transaction pager
10346 M admin/db/transactions_db.inc
10348 2010-11-28 20:17:55 +0000 Janusz Dobrowolski
10349 Added Italian install wizard translation by Paolo Ardoino.
10351 M install/isession.inc
10352 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
10353 A install/lang/it_IT/LC_MESSAGES/it_IT.po
10355 2010-11-28 19:12:41 +0000 Janusz Dobrowolski
10356 Transaction names shortcuts added.
10358 M includes/sysnames.inc
10359 M reporting/includes/reports_classes.inc
10361 2010-11-28 13:06:12 +0000 Joe Hunt
10362 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
10364 M sales/includes/db/sales_invoice_db.inc
10365 M sales/manage/customer_branches.php
10367 2010-11-26 14:24:09 +0000 Janusz Dobrowolski
10368 Improved reports menu display.
10373 M reporting/includes/reports_classes.inc
10374 M reporting/reports_main.php
10376 2010-11-26 10:10:33 +0000 Janusz Dobrowolski
10377 Fixed ugreports 283,285 and two other small fixes.
10380 2010-11-26 10:09:40 +0000 Janusz Dobrowolski
10381 Fixed vulnerability on id paramater
10382 M admin/db/security_db.inc
10384 2010-11-26 10:08:55 +0000 Janusz Dobrowolski
10385 Fixed hotkeys support after validation changes
10388 2010-11-26 10:07:48 +0000 Janusz Dobrowolski
10389 Fixed errors/warning due to leaved obsolete code.
10390 M reporting/rep109.php
10392 2010-11-26 10:07:01 +0000 Janusz Dobrowolski
10393 Fixed tabs switching
10394 M sales/manage/customer_branches.php
10396 2010-11-24 18:02:45 +0000 Janusz Dobrowolski
10397 A couple of additional smaller fixes.
10400 2010-11-24 18:01:38 +0000 Janusz Dobrowolski
10401 [0000281] Filename saitization added
10402 M admin/attachments.php
10403 M admin/db/maintenance_db.inc
10404 M includes/main.inc
10406 2010-11-24 18:00:18 +0000 Janusz Dobrowolski
10407 Fixed period type display.
10408 M gl/manage/gl_quick_entries.php
10410 2010-11-24 17:59:33 +0000 Janusz Dobrowolski
10411 Fixed errors display in included files.
10412 M includes/hooks.inc
10414 2010-11-24 17:58:08 +0000 Janusz Dobrowolski
10415 Fixed backup view, sanitization.
10416 M admin/backups.php
10418 2010-11-22 21:14:37 +0000 Janusz Dobrowolski
10419 Extended and improved hooks system, multiply smaller fixes.
10422 2010-11-22 21:13:21 +0000 Janusz Dobrowolski
10423 Rewritten third-party module installation according to extended hooks system.
10424 M admin/inst_module.php
10426 2010-11-22 21:12:23 +0000 Janusz Dobrowolski
10427 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
10428 M includes/access_levels.inc
10429 M includes/packages.inc
10432 2010-11-22 21:10:55 +0000 Janusz Dobrowolski
10433 check_table helper moved.
10434 M admin/db/maintenance_db.inc
10435 M admin/inst_upgrade.php
10437 2010-11-22 21:09:55 +0000 Janusz Dobrowolski
10438 Integration of hooks provided by extensions.
10439 M includes/hooks.inc
10440 M includes/session.inc
10442 2010-11-22 21:09:08 +0000 Janusz Dobrowolski
10443 Hooks for tabs/mneu added.
10444 M applications/application.php
10445 M frontaccounting.php
10447 2010-11-22 21:08:25 +0000 Janusz Dobrowolski
10449 M includes/main.inc
10451 2010-11-22 21:08:07 +0000 Janusz Dobrowolski
10452 Fixed long timeouts on localhost repo.
10453 M includes/remote_url.inc
10455 2010-11-22 21:07:17 +0000 Janusz Dobrowolski
10456 Fixed input sanitization.
10457 M reporting/prn_redirect.php
10459 2010-11-22 21:06:35 +0000 Janusz Dobrowolski
10460 Additional security related fixes.
10463 2010-11-22 21:05:49 +0000 Janusz Dobrowolski
10464 Fixed parameter sanitization in get_compan_extensions().
10465 M admin/db/company_db.inc
10467 2010-11-22 21:04:32 +0000 Janusz Dobrowolski
10468 Fixed db_close() helper.
10469 M includes/db/connect_db.inc
10471 2010-11-22 21:04:01 +0000 Janusz Dobrowolski
10472 Fixed bug in update_person_contact().
10473 M includes/db/crm_contacts_db.inc
10475 2010-11-22 21:03:10 +0000 Janusz Dobrowolski
10476 Fixed bug in exrate return.
10477 M gl/includes/db/gl_db_rates.inc
10479 2010-11-22 21:02:29 +0000 Janusz Dobrowolski
10480 Item type dispaincorrectd after change saving.
10481 M inventory/manage/items.php
10483 2010-11-18 22:08:06 +0000 Joe Hunt
10484 Could not enter a year before other years (removed readonly begin) and better check for first end year.
10486 M admin/db/fiscalyears_db.inc
10487 M admin/fiscalyears.php
10489 2010-11-18 10:36:16 +0000 Janusz Dobrowolski
10490 Updated language template, added spanish install wizard translation.
10493 2010-11-18 10:31:49 +0000 Janusz Dobrowolski
10494 Updated including exclusive theme messages.
10495 M lang/new_language_template/LC_MESSAGES/empty.po
10497 2010-11-18 10:30:58 +0000 Janusz Dobrowolski
10498 Added Spanish (Mexico) translation.
10499 M install/isession.inc
10500 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
10501 A install/lang/es_MX/LC_MESSAGES/es_MX.po
10503 2010-11-18 00:49:53 +0000 Joe Hunt
10504 Scrambled graphic images to avoid unwanted downloads.
10506 M reporting/rep102.php
10507 M reporting/rep202.php
10508 M reporting/rep706.php
10509 M reporting/rep707.php
10511 2010-11-16 14:10:36 +0000 Joe Hunt
10512 Added Work Order Entry menu link after Sales Order issue.
10514 M sales/sales_order_entry.php
10516 2010-11-16 13:52:26 +0000 Joe Hunt
10517 Minor change in class.graphic.inc
10519 M reporting/includes/class.graphic.inc
10521 2010-11-15 15:25:06 +0000 Janusz Dobrowolski
10522 Default font for graphics changed from Vera to LiberationSans-Regular.
10524 A reporting/fonts/LiberationSans-Regular.ttf
10525 D reporting/fonts/Vera.ttf
10526 M reporting/includes/class.graphic.inc
10527 M reporting/rep102.php
10528 M reporting/rep202.php
10529 M reporting/rep706.php
10530 M reporting/rep707.php
10532 2010-11-15 12:13:26 +0000 Janusz Dobrowolski
10533 Fixed date legend in supplier documents, fixed text encoding in graphics.
10536 2010-11-15 12:12:09 +0000 Janusz Dobrowolski
10537 Fixed transaction date legend.
10538 M purchasing/includes/ui/po_ui.inc
10540 2010-11-15 12:11:23 +0000 Janusz Dobrowolski
10541 Fixed text encoding.
10542 M reporting/includes/class.graphic.inc
10544 2010-11-13 10:14:59 +0000 Janusz Dobrowolski
10545 Removed sparse postread hook.
10546 M sales/includes/db/sales_order_db.inc
10548 2010-11-13 09:38:27 +0000 Janusz Dobrowolski
10549 Established new hooks class convention.
10551 M includes/hooks.inc
10552 M includes/session.inc
10553 M lang/new_language_template/locale.inc
10555 2010-11-13 09:19:28 +0000 Janusz Dobrowolski
10556 Added db_write/db_void hooks.
10557 M gl/includes/db/gl_db_banking.inc
10558 M inventory/includes/db/items_adjust_db.inc
10559 M inventory/includes/db/items_transfer_db.inc
10560 M manufacturing/includes/db/work_order_issues_db.inc
10561 M manufacturing/includes/db/work_order_produce_items_db.inc
10562 M manufacturing/includes/db/work_orders_db.inc
10563 M manufacturing/includes/db/work_orders_quick_db.inc
10564 M purchasing/includes/db/grn_db.inc
10565 M purchasing/includes/db/invoice_db.inc
10566 M purchasing/includes/db/po_db.inc
10567 M purchasing/includes/db/supp_payment_db.inc
10568 M purchasing/po_entry_items.php
10569 M sales/includes/db/payment_db.inc
10570 M sales/includes/db/sales_credit_db.inc
10571 M sales/includes/db/sales_delivery_db.inc
10572 M sales/includes/db/sales_invoice_db.inc
10573 M sales/includes/db/sales_order_db.inc
10575 2010-11-13 09:18:47 +0000 Janusz Dobrowolski
10576 Old hooks superseded by new hooks API.
10577 M gl/includes/db/gl_db_rates.inc
10578 M includes/ui/ui_view.inc
10579 M reporting/rep709.php
10581 2010-11-13 09:16:50 +0000 Janusz Dobrowolski
10582 New hooks system added.
10583 A includes/hooks.inc
10584 M includes/session.inc
10586 2010-11-12 12:17:58 +0000 Janusz Dobrowolski
10587 Added db_close() for optional use.
10589 M includes/db/connect_db.inc
10591 2010-11-12 11:37:46 +0000 Janusz Dobrowolski
10592 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name entry field length.
10595 2010-11-12 11:36:25 +0000 Janusz Dobrowolski
10596 Added missing due date on direct invoice entry.
10597 M purchasing/includes/db/invoice_db.inc
10598 M purchasing/includes/po_class.inc
10599 M purchasing/includes/supp_trans_class.inc
10600 M purchasing/includes/ui/invoice_ui.inc
10601 M purchasing/includes/ui/po_ui.inc
10602 M purchasing/po_entry_items.php
10604 2010-11-12 11:26:11 +0000 Janusz Dobrowolski
10605 Fixed maximum nam length.
10606 M inventory/manage/items.php
10608 2010-11-12 11:25:27 +0000 Janusz Dobrowolski
10609 Fixed a couple of edition ui bugs.
10610 M gl/manage/gl_quick_entries.php
10612 2010-11-11 10:00:07 +0000 Janusz Dobrowolski
10613 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
10616 2010-11-11 09:58:56 +0000 Janusz Dobrowolski
10617 Fixed implode() injection vulnerabilities.
10618 M includes/db/crm_contacts_db.inc
10619 M sales/includes/db/cust_trans_details_db.inc
10621 2010-11-11 09:58:06 +0000 Janusz Dobrowolski
10622 Fixed sql_gen method for multiply extra where clauses.
10623 M includes/db_pager.inc
10625 2010-11-10 13:27:47 +0000 Janusz Dobrowolski
10626 Removed related report class when company does not use dimensions.
10628 M reporting/includes/reports_classes.inc
10630 2010-11-10 11:42:01 +0000 Janusz Dobrowolski
10631 Additional fix for setting local_path_to_root in find_custom_file()
10633 M includes/main.inc
10635 2010-11-09 16:47:40 +0000 Joe Hunt
10636 [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only). But only if there are any fiscal years before. Otherwise is is normal.
10638 M admin/db/fiscalyears_db.inc
10639 M admin/fiscalyears.php
10641 2010-11-09 14:21:11 +0000 Janusz Dobrowolski
10642 Fixed admin login/password update.
10644 M install/index.php
10646 2010-11-09 13:49:38 +0000 Janusz Dobrowolski
10647 Session destroy on install finish added.
10649 M install/index.php
10651 2010-11-08 10:50:05 +0000 Janusz Dobrowolski
10652 Fixed support for translations in extensions modules reports.
10654 M includes/main.inc
10655 M reporting/includes/class.pdf.inc
10657 2010-11-07 21:31:10 +0000 Janusz Dobrowolski
10658 Added validation hook on buttons
10662 2010-11-07 19:22:35 +0000 Janusz Dobrowolski
10663 Enabled javascript updats on ajax _page_body refresh.
10665 M includes/ajax.inc
10667 2010-11-07 16:30:34 +0000 Janusz Dobrowolski
10668 Small fixes to emailing documents and report cleanups.
10671 2010-11-07 16:28:50 +0000 Janusz Dobrowolski
10673 M reporting/includes/pdf_report.inc
10674 M reporting/rep107.php
10675 M reporting/rep109.php
10676 M reporting/rep110.php
10677 M reporting/rep111.php
10678 M reporting/rep209.php
10679 M reporting/rep210.php
10680 M reporting/rep409.php
10682 2010-11-07 16:28:21 +0000 Janusz Dobrowolski
10683 Fixed multipart email structure.
10684 M reporting/includes/class.mail.inc
10686 2010-11-07 16:26:43 +0000 Janusz Dobrowolski
10687 Separate class for view and print links.
10688 M includes/ui/ui_controls.inc
10690 2010-11-06 19:29:43 +0000 Janusz Dobrowolski
10691 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
10694 2010-11-06 19:28:22 +0000 Janusz Dobrowolski
10695 Helpers for js confirmation dialog before data entry is abandoned.
10696 M includes/ui/ui_controls.inc
10698 M themes/aqua/renderer.php
10699 M themes/cool/renderer.php
10700 M themes/default/renderer.php
10702 2010-11-06 19:27:06 +0000 Janusz Dobrowolski
10703 Confirmaton dialog added before transaction edition is abandoned.
10704 M sales/includes/sales_ui.inc
10705 M sales/sales_order_entry.php
10707 2010-11-06 19:25:50 +0000 Janusz Dobrowolski
10708 Rearanged contacts edition.
10709 M includes/db/crm_contacts_db.inc
10710 M includes/ui/contacts_view.inc
10711 M sales/includes/db/branches_db.inc
10713 2010-11-06 19:23:59 +0000 Janusz Dobrowolski
10714 [0000274] Contact edition failed after last security fixes.
10715 M includes/session.inc
10717 2010-11-05 14:55:49 +0000 Janusz Dobrowolski
10718 Two bugs in installer wizd fixed.
10720 M install/index.php
10722 2010-11-04 16:14:57 +0000 Janusz Dobrowolski
10724 M reporting/includes/Workbook.php
10726 2010-11-04 15:21:49 +0000 Janusz Dobrowolski
10727 Fixed broken excel reportsfor non-latin1 encoding.
10729 M reporting/includes/Workbook.php
10731 2010-11-03 07:06:12 +0000 Janusz Dobrowolski
10732 Additional request input cleanup.
10734 M includes/session.inc
10736 2010-11-02 11:12:11 +0000 Joe Hunt
10737 Rerun. Bug in amount selection
10738 M reporting/rep103.php
10740 2010-11-02 09:12:26 +0000 Joe Hunt
10741 Report Customer Details didn't show up correctly in Excel
10743 M reporting/rep103.php
10745 2010-10-30 13:35:22 +0000 Janusz Dobrowolski
10746 A couple of various small fixes.
10749 2010-10-30 13:34:53 +0000 Janusz Dobrowolski
10750 Added group code in account groups list selector.
10751 M includes/ui/ui_lists.inc
10753 2010-10-30 13:34:18 +0000 Janusz Dobrowolski
10754 Normalized add_domain() params in native phpgettext classes
10755 M includes/lang/gettext.php
10757 2010-10-30 13:33:40 +0000 Janusz Dobrowolski
10758 submit_js_confirm() fixed to be used on button loadable via ajax.
10759 M includes/ui/ui_input.inc
10761 2010-10-30 13:32:54 +0000 Janusz Dobrowolski
10762 Validation code was skipped by esc/ctrlenter hotkeys.
10765 2010-10-30 13:32:00 +0000 Janusz Dobrowolski
10766 Fixed reference display in credit note edition.
10767 M sales/includes/ui/sales_credit_ui.inc
10769 2010-10-29 16:16:36 +0000 Janusz Dobrowolski
10770 Fixed input cleanup for arrays.
10772 M includes/session.inc
10774 2010-10-28 16:26:26 +0000 Janusz Dobrowolski
10775 Fixed warning on CN edition due to not existing ref POST.
10776 M sales/credit_note_entry.php
10778 2010-10-28 16:13:15 +0000 Janusz Dobrowolski
10779 Fixed db error on free hand credit invoice reedition.
10781 M sales/includes/cart_class.inc
10783 2010-10-28 09:36:15 +0000 Janusz Dobrowolski
10784 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
10787 2010-10-28 09:30:35 +0000 Janusz Dobrowolski
10788 All mysql specific calls moved to connect_db.inc
10789 M admin/db/maintenance_db.inc
10790 M admin/inst_theme.php
10791 M includes/current_user.inc
10792 M includes/db/connect_db.inc
10793 M includes/db_pager.inc
10794 M install/index.php
10796 2010-10-28 09:29:27 +0000 Janusz Dobrowolski
10797 Fixed mailing problems under php with suhohin patch.
10798 M reporting/includes/class.mail.inc
10800 2010-10-27 00:02:08 +0000 Joe Hunt
10802 M includes/ui/view_package.php
10804 2010-10-26 23:52:37 +0000 Joe Hunt
10805 Layout improvements
10807 M includes/ui/view_package.php
10809 2010-10-26 16:29:25 +0000 Janusz Dobrowolski
10810 Fixed installer (sys_prefs update error).
10812 M install/index.php
10814 2010-10-26 11:35:30 +0000 Joe Hunt
10815 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
10817 M manufacturing/includes/db/work_order_issues_db.inc
10818 M manufacturing/includes/db/work_order_produce_items_db.inc
10819 M manufacturing/includes/db/work_orders_quick_db.inc
10820 M manufacturing/search_work_orders.php
10821 M manufacturing/work_order_add_finished.php
10822 M manufacturing/work_order_costs.php
10823 M manufacturing/work_order_issue.php
10824 M manufacturing/work_order_release.php
10826 2010-10-25 16:38:17 +0000 Janusz Dobrowolski
10827 Fixed tabbed_content behaviour.
10829 M includes/ui/ui_controls.inc
10831 2010-10-25 08:48:02 +0000 Janusz Dobrowolski
10836 2010-10-22 13:48:21 +0000 Janusz Dobrowolski
10837 Fixed manuall package install and extension upgrade.
10840 2010-10-22 13:47:30 +0000 Janusz Dobrowolski
10841 Old package version was not uninstalled on upgrade.
10842 M includes/packages.inc
10844 2010-10-22 13:46:53 +0000 Janusz Dobrowolski
10845 Fixed sql init for manually added modules.
10846 M admin/inst_module.php
10848 2010-10-22 13:43:14 +0000 Janusz Dobrowolski
10849 New installer translation.
10850 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
10851 A install/lang/el_GR/LC_MESSAGES/el_GR.po
10853 2010-10-22 13:42:25 +0000 Janusz Dobrowolski
10854 Added greek translation.
10855 M install/isession.inc
10857 2010-10-22 11:59:34 +0000 Janusz Dobrowolski
10858 Added greek installer translation.
10861 2010-10-21 14:39:11 +0000 Janusz Dobrowolski
10862 Improper amount sign in bank payment view fixed.
10864 M gl/view/gl_payment_view.php
10866 2010-10-21 14:38:04 +0000 Janusz Dobrowolski
10867 Fixed cust_trans update on bank trans change.
10869 M gl/includes/db/gl_db_banking.inc
10871 2010-10-21 12:28:35 +0000 Janusz Dobrowolski
10872 Fixed foreign currency bank deposit/payment reedition.
10874 M gl/includes/ui/gl_bank_ui.inc
10876 2010-10-21 10:39:14 +0000 Joe Hunt
10877 Added credit info in supplier invoice and supplier credit note.
10879 M purchasing/includes/db/invoice_db.inc
10880 M purchasing/includes/supp_trans_class.inc
10881 M purchasing/includes/ui/invoice_ui.inc
10883 2010-10-21 10:23:31 +0000 Janusz Dobrowolski
10884 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
10887 2010-10-21 10:21:27 +0000 Janusz Dobrowolski
10888 Various code cleanups
10889 M gl/includes/db/gl_db_trans.inc
10890 M gl/inquiry/journal_inquiry.php
10891 M includes/date_functions.inc
10892 M includes/db/references_db.inc
10893 M includes/main.inc
10894 M includes/references.inc
10896 2010-10-21 10:18:53 +0000 Janusz Dobrowolski
10897 Opitimized bank transaction edition code, [0000270] invalid next reference update.
10899 M gl/includes/db/gl_db_bank_trans.inc
10900 M gl/includes/db/gl_db_banking.inc
10902 2010-10-21 10:11:53 +0000 Janusz Dobrowolski
10903 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
10904 M purchasing/includes/db/invoice_db.inc
10905 M purchasing/includes/db/supp_payment_db.inc
10906 M purchasing/includes/db/supp_trans_db.inc
10908 2010-10-21 10:09:22 +0000 Janusz Dobrowolski
10909 Additional sql parameters cleanup.
10910 M purchasing/includes/db/suppalloc_db.inc
10912 2010-10-21 10:07:59 +0000 Janusz Dobrowolski
10913 Additional sq parameters cleanup.
10914 M sales/includes/db/cust_trans_db.inc
10915 M sales/includes/db/custalloc_db.inc
10916 M sales/includes/db/sales_order_db.inc
10917 M sales/includes/sales_db.inc
10919 2010-10-21 10:07:00 +0000 Janusz Dobrowolski
10921 M sales/view/view_dispatch.php
10922 M sales/view/view_invoice.php
10924 2010-10-21 10:04:36 +0000 Janusz Dobrowolski
10925 Added input cleanup
10926 M includes/session.inc
10928 2010-10-19 08:01:21 +0000 Janusz Dobrowolski
10929 New combo3 class searchable from start of the code (used in gl accounts list).
10931 M includes/ui/ui_lists.inc
10934 2010-10-17 09:12:37 +0000 Joe Hunt
10935 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
10937 M reporting/rep304.php
10939 2010-10-16 08:11:12 +0000 Joe Hunt
10940 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
10942 M gl/inquiry/balance_sheet.php
10943 M gl/inquiry/gl_trial_balance.php
10944 M gl/inquiry/profit_loss.php
10946 2010-10-15 21:45:40 +0000 Joe Hunt
10948 M reporting/rep702.php
10950 2010-10-15 15:30:39 +0000 Joe Hunt
10951 [0000265] Changed Report List of Journal Entries to include balances.
10953 M reporting/rep702.php
10955 2010-10-15 07:38:27 +0000 Joe Hunt
10956 Customer Credit Note didn't update units when shifting items.
10958 M sales/includes/ui/sales_credit_ui.inc
10960 2010-10-14 22:06:44 +0000 Janusz Dobrowolski
10964 2010-10-14 09:54:53 +0000 Joe Hunt
10965 Check for empty class ID and better test for type/account id/name
10967 M gl/manage/gl_account_classes.php
10968 M gl/manage/gl_account_types.php
10969 M gl/manage/gl_accounts.php
10971 2010-10-13 12:39:50 +0000 Janusz Dobrowolski
10972 Added inline company switching with set_global_connection()
10973 M admin/inst_upgrade.php
10974 M includes/current_user.inc
10975 M includes/db/connect_db.inc
10976 M includes/errors.inc
10978 2010-10-13 12:38:19 +0000 Janusz Dobrowolski
10979 Warning instead of fatal error on invalid sales order document.
10980 M sales/includes/db/sales_order_db.inc
10982 2010-10-13 12:37:11 +0000 Janusz Dobrowolski
10983 Fixed document totals update.
10986 2010-10-13 12:36:38 +0000 Janusz Dobrowolski
10987 Fixed cash only payment terms.
10988 M sql/en_US-demo.sql
10989 M sql/en_US-new.sql
10991 2010-10-12 06:26:31 +0000 Janusz Dobrowolski
10992 Small strict mode script in upgrade sql file.
10996 2010-10-11 07:49:43 +0000 Janusz Dobrowolski
10997 Updated gettext template.
11000 2010-10-11 07:47:32 +0000 Janusz Dobrowolski
11001 Updated po template
11002 M lang/new_language_template/LC_MESSAGES/empty.po
11004 2010-10-11 07:01:59 +0000 Janusz Dobrowolski
11005 Allowed full edition of not used bank account.
11007 M gl/manage/bank_accounts.php
11009 2010-10-11 06:42:33 +0000 Janusz Dobrowolski
11010 Fixed payment terms selection and POS handling in sales module
11013 2010-10-11 06:41:28 +0000 Janusz Dobrowolski
11014 Fixed point of sale handling and terms selection
11015 M sales/includes/cart_class.inc
11016 M sales/includes/db/sales_invoice_db.inc
11017 M sales/includes/ui/sales_order_ui.inc
11018 M sales/sales_order_entry.php
11020 2010-10-11 06:40:40 +0000 Janusz Dobrowolski
11021 Added payment terms in SO/SI view
11022 M sales/view/view_invoice.php
11023 M sales/view/view_sales_order.php
11025 2010-10-11 06:40:07 +0000 Janusz Dobrowolski
11026 Added payment category parameter in sale_payment_list
11027 M sales/customer_invoice.php
11029 2010-10-11 06:39:28 +0000 Janusz Dobrowolski
11030 Added temrs category parameter in cale_payment_list
11031 M includes/ui/ui_lists.inc
11033 2010-10-11 06:38:41 +0000 Janusz Dobrowolski
11034 Added payment terms categories
11035 M includes/types.inc
11037 2010-10-10 16:14:14 +0000 Joe Hunt
11041 2010-10-10 16:05:18 +0000 Joe Hunt
11047 2010-10-10 15:39:16 +0000 Joe Hunt
11048 Layout improvements.
11050 M purchasing/view/view_supp_credit.php
11052 2010-10-10 13:29:52 +0000 Joe Hunt
11053 Fixing tax_included in gl_items.
11055 M gl/includes/db/gl_db_trans.inc
11056 M purchasing/includes/db/invoice_db.inc
11057 M purchasing/includes/db/supp_trans_db.inc
11058 M purchasing/includes/supp_trans_class.inc
11059 M purchasing/includes/ui/invoice_ui.inc
11061 2010-10-10 09:32:06 +0000 Janusz Dobrowolski
11062 Added transaction ref display in cust/supp payments.
11064 M includes/ui/allocation_cart.inc
11066 2010-10-09 23:21:45 +0000 Joe Hunt
11067 Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc Wrong tax report and wrong supp trans/gl records with gl item lines.
11069 M gl/includes/db/gl_db_trans.inc
11070 M purchasing/includes/supp_trans_class.inc
11072 2010-10-06 14:18:14 +0000 Janusz Dobrowolski
11073 Smaller fixes in gettext domain switching.
11076 2010-10-06 14:17:07 +0000 Janusz Dobrowolski
11077 Gettext switching clenaup.
11078 M applications/application.php
11079 M frontaccounting.php
11081 2010-10-06 14:16:19 +0000 Janusz Dobrowolski
11082 Added helper for gettext domain switching.
11083 M includes/lang/gettext.php
11085 2010-10-06 14:15:35 +0000 Janusz Dobrowolski
11086 Fixed gettext for extension links.
11087 M reporting/includes/reports_classes.inc
11089 2010-10-06 13:34:56 +0000 Joe Hunt
11090 [0000259] Item prices not transferring when using kit codes
11092 M sales/includes/sales_db.inc
11094 2010-10-06 10:44:26 +0000 Joe Hunt
11095 Option for saving report selections ($save_report_selection > 0 in config.php means days to save) Excel reports were missing their headers (due to change in report system)
11097 M config.default.php
11098 M reporting/includes/excel_report.inc
11099 M reporting/includes/reports_classes.inc
11100 M reporting/prn_redirect.php
11102 2010-10-05 19:09:46 +0000 Janusz Dobrowolski
11103 [0000258] Broken src_id fields after sales document edition.
11105 M sales/includes/cart_class.inc
11106 M sales/includes/sales_db.inc
11108 2010-10-05 13:18:43 +0000 Joe Hunt
11109 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
11111 M admin/fiscalyears.php
11112 M gl/inquiry/gl_account_inquiry.php
11113 M inventory/inquiry/stock_movements.php
11114 M purchasing/inquiry/po_search.php
11115 M purchasing/inquiry/po_search_completed.php
11116 M sales/inquiry/sales_deliveries_view.php
11117 M sales/inquiry/sales_orders_view.php
11118 M taxes/tax_groups.php
11119 M taxes/tax_types.php
11121 2010-10-05 09:42:08 +0000 Janusz Dobrowolski
11122 Fixed 2 small language selection issues in reports.
11125 2010-10-05 09:41:15 +0000 Janusz Dobrowolski
11126 Fixed language file selection.
11127 M reporting/includes/class.pdf.inc
11129 2010-10-05 09:40:35 +0000 Janusz Dobrowolski
11130 Fixed contact type for language selection.
11131 M reporting/rep107.php
11133 2010-10-04 10:28:22 +0000 Janusz Dobrowolski
11134 [0000252] Error during credit invoice processing for already allocated sales invoice.
11136 M sales/includes/db/custalloc_db.inc
11138 2010-10-04 08:03:32 +0000 Joe Hunt
11139 Dimension Report doesn't show up with correct references
11141 M reporting/rep501.php
11143 2010-10-01 13:16:05 +0000 Janusz Dobrowolski
11144 Added chinese installer translation and updated empty.po.
11147 2010-10-01 13:14:26 +0000 Janusz Dobrowolski
11148 Added missing GL/sql messages
11149 M lang/new_language_template/LC_MESSAGES/empty.po
11151 2010-10-01 13:10:41 +0000 Janusz Dobrowolski
11152 Added chinese simplified translation.
11153 M install/isession.inc
11154 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
11155 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
11157 2010-09-28 20:54:40 +0000 Janusz Dobrowolski
11158 A couple of smaller fixes.
11161 2010-09-28 20:53:45 +0000 Janusz Dobrowolski
11162 Missing gettext calls fixed.
11163 M gl/inquiry/gl_account_inquiry.php
11164 M purchasing/manage/suppliers.php
11165 M sales/manage/customer_branches.php
11166 M sales/manage/customers.php
11168 2010-09-28 20:52:57 +0000 Janusz Dobrowolski
11169 Fixed warning on multiply extesnsion access file inclusion.
11170 M includes/access_levels.inc
11172 2010-09-28 20:51:23 +0000 Janusz Dobrowolski
11174 M lang/new_language_template/LC_MESSAGES/empty.po
11176 2010-09-28 19:44:37 +0000 Joe Hunt
11177 Division by zero error in graphics (Joe Hunt)
11179 M reporting/includes/class.graphic.inc
11181 2010-09-28 17:03:19 +0000 Janusz Dobrowolski
11182 Fixed reference update on SO edition.
11185 2010-09-28 17:02:41 +0000 Janusz Dobrowolski
11186 Reference update should not change next reference.
11187 M includes/references.inc
11189 2010-09-28 17:02:00 +0000 Janusz Dobrowolski
11190 Reference update after SO edition.
11191 M sales/includes/db/sales_order_db.inc
11193 2010-09-27 09:45:00 +0000 Janusz Dobrowolski
11194 Two small extension related fixes.
11197 2010-09-27 09:43:01 +0000 Janusz Dobrowolski
11198 Allowed optional path usage in set_icon parameter
11199 M includes/ui/ui_input.inc
11201 2010-09-27 09:41:45 +0000 Janusz Dobrowolski
11202 pageNumber property of TCPDF class made public.
11203 M reporting/includes/fpdi/fpdi2tcpdf_bridge.php
11205 2010-09-23 16:22:46 +0000 Janusz Dobrowolski
11206 Three smaller fixes.
11209 2010-09-23 16:22:23 +0000 Janusz Dobrowolski
11210 Additonal error logging helper.
11211 M includes/ui/ui_view.inc
11213 2010-09-23 16:21:40 +0000 Janusz Dobrowolski
11214 Fixed translation for extensions menu options.
11215 M applications/application.php
11217 2010-09-23 16:21:08 +0000 Janusz Dobrowolski
11218 Fixed focus behaviour.
11219 M includes/ajax.inc
11221 2010-09-23 08:08:04 +0000 Joe Hunt
11223 M includes/lang/gettext.php
11224 M reporting/includes/header2.inc
11226 2010-09-22 16:06:39 +0000 Janusz Dobrowolski
11227 Fixed delivery adress prinitng on sales documents.
11229 M reporting/includes/header2.inc
11231 2010-09-20 20:43:15 +0000 Janusz Dobrowolski
11232 Fixed third party module installation.
11234 M admin/inst_module.php
11236 2010-09-17 12:10:41 +0000 Janusz Dobrowolski
11237 Fixed custom reports includes issue.
11238 M includes/main.inc
11239 M reporting/prn_redirect.php
11241 2010-09-17 09:08:54 +0000 Janusz Dobrowolski
11242 Failproof repository reading and exchange rate retrieval.
11245 2010-09-17 09:01:35 +0000 Janusz Dobrowolski
11246 External url reading made independent of php configuration.
11247 M gl/includes/db/gl_db_rates.inc
11248 M includes/packages.inc
11249 A includes/remote_url.inc
11251 2010-09-17 08:50:32 +0000 Janusz Dobrowolski
11253 M includes/archive.inc
11255 2010-09-12 22:10:04 +0000 Joe Hunt
11256 Improved information in Bank Transfers
11258 M gl/includes/db/gl_db_banking.inc
11260 2010-09-11 07:01:52 +0000 Janusz Dobrowolski
11261 Changed keys in debtors_master
11263 M sql/en_US-demo.sql
11264 M sql/en_US-new.sql
11266 2010-09-10 08:47:06 +0000 Joe Hunt
11267 Layout improvements
11269 M gl/inquiry/gl_account_inquiry.php
11270 M includes/ui/contacts_view.inc
11271 M includes/ui/ui_view.inc
11272 M manufacturing/manage/bom_edit.php
11274 2010-09-09 20:06:17 +0000 Janusz Dobrowolski
11278 2010-09-09 20:05:16 +0000 Janusz Dobrowolski
11279 Missing focus on first page display.
11280 M sales/includes/ui/sales_order_ui.inc
11282 2010-09-09 20:04:43 +0000 Janusz Dobrowolski
11283 Invalid users table ne.
11284 M sql/alter2.3rc.sql
11286 2010-09-08 13:42:38 +0000 Joe Hunt
11287 Layout improvements in accruals.php
11291 2010-09-08 11:14:44 +0000 Joe Hunt
11292 Material cost updated when buying service items. Resulted in double COGS booking.
11294 M purchasing/includes/db/grn_db.inc
11295 M purchasing/includes/db/invoice_db.inc
11296 M sales/includes/db/sales_delivery_db.inc
11298 2010-09-07 07:22:41 +0000 Joe Hunt
11303 2010-09-07 06:33:48 +0000 Janusz Dobrowolski
11304 Ugly bug in javascript number entry formatting code.
11308 2010-09-06 22:23:06 +0000 Joe Hunt
11309 Removed all decimal roundings in cost price calculations
11311 M manufacturing/includes/db/work_orders_db.inc
11312 M purchasing/includes/db/grn_db.inc
11314 2010-09-06 14:14:26 +0000 Janusz Dobrowolski
11315 Fixed new contact addition.
11318 2010-09-06 14:13:55 +0000 Janusz Dobrowolski
11319 Fixed error on new contact add.
11320 M includes/ui/contacts_view.inc
11322 2010-09-06 14:13:27 +0000 Janusz Dobrowolski
11323 Fixed crud editor mode passing.
11324 M includes/ui/simple_crud_class.inc
11326 2010-09-05 15:59:11 +0000 Joe Hunt
11330 2010-09-05 15:48:12 +0000 Joe Hunt
11331 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
11333 M purchasing/po_entry_items.php
11335 2010-09-05 09:14:54 +0000 Joe Hunt
11336 Wrong stock item code when processing supplier invoice
11338 M purchasing/includes/db/invoice_db.inc
11340 2010-09-05 07:15:27 +0000 Joe Hunt
11345 2010-09-04 19:37:20 +0000 Janusz Dobrowolski
11346 Additonal fixes in install wizard.
11349 2010-09-04 19:31:13 +0000 Janusz Dobrowolski
11350 Shorter line comments
11351 M install/lang/new_language_template/LC_MESSAGES/empty.po
11353 2010-09-04 19:29:22 +0000 Janusz Dobrowolski
11354 Fixed installed_languages.php creation.
11355 M install/index.php
11357 2010-09-04 19:28:03 +0000 Janusz Dobrowolski
11358 Page blocked during FA upgrade
11359 M sales/sales_order_entry.php
11361 2010-09-04 19:25:43 +0000 Janusz Dobrowolski
11362 Fixed languages upgrade.
11365 2010-09-03 13:57:37 +0000 Joe Hunt
11367 M sales/customer_invoice.php
11369 2010-09-03 07:42:01 +0000 Joe Hunt
11370 Added possibility to put dimensions on Delivery from sales order
11372 M sales/customer_invoice.php
11374 2010-09-02 23:58:35 +0000 Joe Hunt
11375 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
11377 M sales/customer_delivery.php
11380 2010-09-02 10:45:10 +0000 Janusz Dobrowolski
11381 Report form template dir moved to /reporting
11384 2010-09-02 09:36:31 +0000 Janusz Dobrowolski
11385 Forms dir moved to /reporting
11386 A reporting/forms/index.php
11388 2010-09-02 09:35:43 +0000 Janusz Dobrowolski
11389 Forms dir moved to /reporting.
11390 D reporting/includes/forms/index.php
11392 2010-08-30 16:13:55 +0000 Janusz Dobrowolski
11393 Missing parameter in display_type call in rep707
11395 M reporting/rep707.php
11397 2010-08-30 12:29:23 +0000 Janusz Dobrowolski
11401 2010-08-30 12:28:52 +0000 Janusz Dobrowolski
11402 Missing tags parameter in disply_type call
11403 M reporting/rep706.php
11405 2010-08-30 12:27:56 +0000 Janusz Dobrowolski
11406 Fixed maxprec option in numer_format2
11407 M includes/current_user.inc
11409 2010-08-25 12:28:43 +0000 Janusz Dobrowolski
11410 Added taxes display for sales order/quotation.
11412 M reporting/rep109.php
11413 M sales/includes/cart_class.inc
11414 M sales/view/view_sales_order.php
11416 2010-08-24 13:39:35 +0000 Joe Hunt
11417 Removed old headerfunc in rep111.php (Sales Quotation)
11419 M reporting/rep111.php
11421 2010-08-23 15:23:14 +0000 Janusz Dobrowolski
11422 Added german transaltion for install wizard.
11423 M install/isession.inc
11424 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
11425 A install/lang/de_DE/LC_MESSAGES/de_DE.po
11427 2010-08-23 15:20:03 +0000 Janusz Dobrowolski
11428 Added german translation for install wizard.
11430 M lang/new_language_template/LC_MESSAGES/empty.po
11432 2010-08-23 09:22:57 +0000 Janusz Dobrowolski
11433 A couple of bugfixes to last changes.
11436 2010-08-23 09:22:15 +0000 Janusz Dobrowolski
11437 Fixed maxprec formatting.
11438 M includes/current_user.inc
11441 2010-08-23 09:21:41 +0000 Janusz Dobrowolski
11442 Fixed cogs account selection.
11443 M purchasing/includes/db/invoice_db.inc
11445 2010-08-23 09:21:04 +0000 Janusz Dobrowolski
11446 Fixed itax_included option update.
11447 M purchasing/manage/suppliers.php
11449 2010-08-23 09:20:32 +0000 Janusz Dobrowolski
11450 Small fix in layout
11451 M gl/manage/exchange_rates.php
11453 2010-08-23 08:54:16 +0000 Joe Hunt
11454 Period bug caused warning on no fiscal year. Had to be reduces by one.
11458 2010-08-22 19:27:42 +0000 Janusz Dobrowolski
11459 Compatibility bug in purchase posting and a couple of smaller fixes.
11462 2010-08-22 19:26:13 +0000 Janusz Dobrowolski
11463 Extended number formatting to allow use maximum precision for 'max' specification.
11464 M includes/current_user.inc
11467 2010-08-22 19:25:01 +0000 Janusz Dobrowolski
11468 Added purchase account special option for useing item's GL account.
11469 M purchasing/manage/suppliers.php
11471 2010-08-22 19:24:13 +0000 Janusz Dobrowolski
11472 Excluded default C locale frm listing
11473 M admin/inst_lang.php
11475 2010-08-22 19:23:34 +0000 Janusz Dobrowolski
11476 Fixed mysql php extension test.
11477 M includes/system_tests.inc
11479 2010-08-22 19:22:47 +0000 Janusz Dobrowolski
11480 Fixed exrate reedition.
11481 M gl/manage/exchange_rates.php
11483 2010-08-22 19:22:08 +0000 Janusz Dobrowolski
11484 Maximum precision for factor entry
11485 M inventory/purchasing_data.php
11487 2010-08-22 19:21:13 +0000 Janusz Dobrowolski
11488 Fixed backward compatibility for cogs GL account setup
11489 M purchasing/includes/db/invoice_db.inc
11491 2010-08-22 19:20:15 +0000 Janusz Dobrowolski
11492 Fixed GL account selection on first display.
11493 M purchasing/includes/ui/invoice_ui.inc
11495 2010-08-22 19:19:32 +0000 Janusz Dobrowolski
11496 Fixed bug in lang update, changed purchase account for suppliers to default
11497 M sql/alter2.3rc.sql
11498 M sql/en_US-demo.sql
11500 2010-08-20 08:08:37 +0000 Joe Hunt
11501 Improvements to bank inquiry credit/debit totals as well.
11503 M gl/inquiry/bank_inquiry.php
11505 2010-08-19 16:14:36 +0000 Joe Hunt
11506 View of backup scripts and attachments didn't work Added more memo info in advanced manufacture / Chaitanya Added total debit/credit in gl_trans_view.inc / Chaitanya
11508 M admin/attachments.php
11509 M admin/backups.php
11510 M admin/db/attachments_db.inc
11511 M gl/view/gl_trans_view.php
11512 M manufacturing/includes/db/work_orders_quick_db.inc
11514 2010-08-13 16:24:47 +0000 Janusz Dobrowolski
11515 Fixed 'Continue' button direction
11516 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
11517 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
11519 2010-08-13 07:27:51 +0000 Joe Hunt
11520 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
11522 M install/isession.inc
11523 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
11524 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
11526 2010-08-13 07:20:44 +0000 Janusz Dobrowolski
11527 Updated pt_BR installer translation.
11529 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
11530 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
11532 2010-08-12 08:24:49 +0000 Janusz Dobrowolski
11533 [0000242] Databse error during credit note processing.
11534 M sales/includes/db/sales_credit_db.inc
11536 2010-08-11 20:20:33 +0000 Janusz Dobrowolski
11537 Fixed portuguese language name.
11538 M install/isession.inc
11540 2010-08-11 20:05:04 +0000 Janusz Dobrowolski
11541 Added portuguese (Brasil) translation.
11544 2010-08-11 19:59:57 +0000 Janusz Dobrowolski
11545 Added portuguese translation.
11546 M install/isession.inc
11547 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
11548 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
11550 2010-08-11 19:59:05 +0000 Janusz Dobrowolski
11551 Fixed encoding in header.
11552 M install/lang/new_language_template/LC_MESSAGES/empty.po
11554 2010-08-11 19:17:35 +0000 Janusz Dobrowolski
11555 Added dutch translation for install wizard, fixed two typos in gettextized messages.
11558 2010-08-11 19:16:44 +0000 Janusz Dobrowolski
11559 Fixed two typos in translated messages.
11560 M includes/system_tests.inc
11561 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
11562 M install/lang/da_DK/LC_MESSAGES/da_DK.po
11563 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11564 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11565 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
11566 M install/lang/id_ID/LC_MESSAGES/id_ID.po
11567 M install/lang/new_language_template/LC_MESSAGES/empty.po
11568 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
11569 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
11570 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
11571 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
11572 M lang/new_language_template/LC_MESSAGES/empty.po
11574 2010-08-11 19:15:10 +0000 Janusz Dobrowolski
11575 Added dutch translation for install wizard.
11576 M install/isession.inc
11577 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
11578 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
11580 2010-08-10 07:40:43 +0000 Janusz Dobrowolski
11582 M includes/ajax.inc
11583 M includes/lang/language.php
11585 2010-08-10 07:39:51 +0000 Janusz Dobrowolski
11586 Fixed tests for fresh new install.
11587 M includes/system_tests.inc
11589 2010-08-09 14:16:22 +0000 Janusz Dobrowolski
11590 Changed indonesian locale name to correct id_ID.
11592 M install/isession.inc
11593 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
11594 A install/lang/id_ID/LC_MESSAGES/id_ID.po
11596 2010-08-09 14:08:45 +0000 Janusz Dobrowolski
11597 Added indonesian translation for install wizard.
11600 2010-08-09 14:07:01 +0000 Janusz Dobrowolski
11601 Fixed Back button translation.
11602 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11603 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11605 2010-08-09 14:02:17 +0000 Janusz Dobrowolski
11606 Added Indonesian translation for install wizard.
11607 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
11608 A install/lang/in_ID/LC_MESSAGES/in_ID.po
11610 2010-08-08 22:47:06 +0000 Janusz Dobrowolski
11611 Added French translation and smaller fixes in installer.
11614 2010-08-08 22:46:12 +0000 Janusz Dobrowolski
11615 Added French transaltion from Gaston.
11616 M install/isession.inc
11617 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11618 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11620 2010-08-08 22:42:49 +0000 Janusz Dobrowolski
11621 Waring in installer cleanup.
11622 M install/index.php
11624 2010-08-08 21:03:59 +0000 Joe Hunt
11626 M install/isession.inc
11628 2010-08-08 16:43:12 +0000 Janusz Dobrowolski
11629 Activated danish and swedish languages
11630 M install/isession.inc
11632 2010-08-08 15:22:38 +0000 Joe Hunt
11633 Added Danish/Svedish installer translation (Joe Hunt)
11635 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
11636 A install/lang/da_DK/LC_MESSAGES/da_DK.po
11637 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
11638 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
11640 2010-08-08 11:23:28 +0000 Janusz Dobrowolski
11641 Added multilanguage installer support, polish installer translation added.
11644 2010-08-08 11:22:29 +0000 Janusz Dobrowolski
11645 Updated gettext template.
11646 M lang/new_language_template/LC_MESSAGES/empty.po
11648 2010-08-08 11:21:14 +0000 Janusz Dobrowolski
11649 Added multilanguage support.
11650 M install/index.php
11651 M install/isession.inc
11653 2010-08-08 11:15:08 +0000 Janusz Dobrowolski
11654 Installer polish translation - initial version.
11655 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
11656 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
11658 2010-08-08 11:14:25 +0000 Janusz Dobrowolski
11659 Gettext installer template.
11660 A install/lang/new_language_template/LC_MESSAGES/empty.po
11662 2010-08-07 10:04:04 +0000 Janusz Dobrowolski
11663 Added languages selection in installer, changed default language to 'C', other fixes.
11666 2010-08-07 10:02:43 +0000 Janusz Dobrowolski
11667 Default language code changed from 'en_GB' to 'C'.
11668 M admin/inst_lang.php
11669 M includes/lang/gettext.php
11670 M includes/lang/language.php
11671 M includes/system_tests.inc
11673 M sql/alter2.3rc.sql
11674 M sql/en_US-demo.sql
11676 2010-08-07 10:00:59 +0000 Janusz Dobrowolski
11678 M applications/setup.php
11680 2010-08-07 10:00:34 +0000 Janusz Dobrowolski
11681 Testing config_db.php on start.
11684 2010-08-07 10:00:01 +0000 Janusz Dobrowolski
11685 Added languages selection.
11686 M install/index.php
11688 2010-08-07 09:59:21 +0000 Janusz Dobrowolski
11690 M includes/archive.inc
11692 2010-08-07 09:59:02 +0000 Janusz Dobrowolski
11693 Additional error messages.
11694 M includes/packages.inc
11696 2010-08-07 09:58:16 +0000 Janusz Dobrowolski
11697 Added descriptions for all existing hooks.
11698 M lang/new_language_template/locale.inc
11700 2010-08-07 09:57:30 +0000 Janusz Dobrowolski
11701 Changed hook function name from TaxFunction to tax_report_done.
11702 M reporting/rep709.php
11704 2010-08-07 09:44:28 +0000 Joe Hunt
11705 Bug in inst_lang.php
11707 M admin/inst_lang.php
11709 2010-08-07 09:27:37 +0000 Joe Hunt
11710 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
11712 M includes/lang/language.php
11713 M includes/session.inc
11715 2010-08-06 16:16:10 +0000 Janusz Dobrowolski
11716 Fixed multiline package property value display.
11718 M includes/ui/view_package.php
11720 2010-08-06 14:51:20 +0000 Janusz Dobrowolski
11721 Added COA packages installation.
11724 2010-08-06 14:50:32 +0000 Janusz Dobrowolski
11725 Added chart packages installation.
11726 A admin/inst_chart.php
11727 M applications/setup.php
11729 2010-08-06 14:49:30 +0000 Janusz Dobrowolski
11730 Fixed third-party extension installation.
11731 M admin/inst_module.php
11733 2010-08-06 14:49:02 +0000 Janusz Dobrowolski
11734 Fixed description popup.
11735 M admin/inst_theme.php
11737 2010-08-06 14:48:29 +0000 Janusz Dobrowolski
11738 Optional type parameter in get_extensions_list().
11739 M includes/packages.inc
11741 2010-08-06 14:47:42 +0000 Janusz Dobrowolski
11742 Added COA encoding display.
11743 M install/index.php
11745 2010-08-06 12:29:10 +0000 Janusz Dobrowolski
11746 Other 2 small fixes
11749 2010-08-06 12:28:36 +0000 Janusz Dobrowolski
11750 Improved chart list selection.
11751 M includes/ui/ui_lists.inc
11753 2010-08-06 12:27:52 +0000 Janusz Dobrowolski
11755 M install/index.php
11757 2010-08-06 07:57:16 +0000 Janusz Dobrowolski
11758 Two small bugs fixed in bank payment edition.
11761 2010-08-06 07:56:06 +0000 Janusz Dobrowolski
11762 Fixed memo duplication after bank payment edition.
11763 M gl/includes/db/gl_db_bank_trans.inc
11765 2010-08-06 07:55:26 +0000 Janusz Dobrowolski
11769 2010-08-06 07:22:30 +0000 Joe Hunt
11770 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
11772 M reporting/rep108.php
11774 2010-08-05 11:58:47 +0000 Janusz Dobrowolski
11776 M install/index.php
11778 2010-08-05 10:11:37 +0000 Janusz Dobrowolski
11779 Rewriten installation wizard, chart packages support added, other smaller fixes.
11782 2010-08-05 10:09:21 +0000 Janusz Dobrowolski
11783 Install wizard rewritten, added uploading COAs during install.
11784 M install/index.php
11785 A install/isession.inc
11787 M install/stylesheet.css
11789 2010-08-05 10:05:22 +0000 Janusz Dobrowolski
11790 COA selected form preiously uploaded charts.
11791 M admin/create_coy.php
11793 2010-08-05 10:04:39 +0000 Janusz Dobrowolski
11794 Diagnostic tests movedto separate file to be reused in install wizard.
11795 M admin/system_diagnostics.php
11796 A includes/system_tests.inc
11798 2010-08-05 10:03:06 +0000 Janusz Dobrowolski
11799 user_theme() fixed to be used also before login, warning suppressed in array_search_value
11800 M includes/current_user.inc
11802 2010-08-05 10:01:57 +0000 Janusz Dobrowolski
11803 Fixed bug in check_write, css parameter in page()
11804 M includes/main.inc
11806 2010-08-05 10:00:44 +0000 Janusz Dobrowolski
11808 A sql/alter2.3rc.sql
11810 2010-08-05 09:59:54 +0000 Janusz Dobrowolski
11811 Changed core_version to db_version for better readibility.
11812 M admin/db/company_db.inc
11814 2010-08-05 09:59:12 +0000 Janusz Dobrowolski
11815 Chart packages support added.
11816 M includes/packages.inc
11817 M includes/ui/ui_lists.inc
11819 2010-08-05 09:57:55 +0000 Janusz Dobrowolski
11820 Update from beta to RC1
11822 M sql/en_US-demo.sql
11823 M sql/en_US-new.sql
11825 2010-08-05 09:57:17 +0000 Janusz Dobrowolski
11826 Fixed exit on error in check_db_error
11827 M includes/errors.inc
11829 2010-08-05 09:56:34 +0000 Janusz Dobrowolski
11830 Added css parameter in page()
11831 M includes/page/header.inc
11833 2010-08-05 09:56:00 +0000 Janusz Dobrowolski
11834 Changed repo_auth format.
11837 2010-08-05 09:55:28 +0000 Janusz Dobrowolski
11839 M admin/inst_lang.php
11841 2010-08-04 10:59:56 +0000 Joe Hunt
11842 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
11844 M admin/db/maintenance_db.inc
11845 M inventory/manage/items.php
11848 2010-08-01 07:35:50 +0000 Joe Hunt
11849 Added Email link when updating documents.
11851 M sales/credit_note_entry.php
11852 M sales/customer_credit_invoice.php
11853 M sales/customer_invoice.php
11855 2010-07-30 08:43:11 +0000 Janusz Dobrowolski
11856 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
11859 2010-07-30 08:42:17 +0000 Janusz Dobrowolski
11860 Skipping hidden iles in sql directory during upgrade.
11861 M admin/inst_upgrade.php
11863 2010-07-30 08:41:27 +0000 Janusz Dobrowolski
11865 M includes/lang/language.php
11867 2010-07-30 08:40:37 +0000 Janusz Dobrowolski
11868 Fixed bug in parent lines retrieveal during document edition.
11869 M sales/includes/cart_class.inc
11871 2010-07-30 08:39:48 +0000 Janusz Dobrowolski
11872 Fixing extension configurion file moved to installed() method.
11875 2010-07-26 07:45:55 +0000 Janusz Dobrowolski
11876 Fixed language update function.
11879 2010-07-26 07:37:17 +0000 Janusz Dobrowolski
11880 Fatal typo in upgrade function fixed.
11884 2010-07-25 15:29:32 +0000 Janusz Dobrowolski
11885 Warning on non existing language version fixed.
11886 M includes/lang/language.php
11888 2010-07-25 12:24:56 +0000 Janusz Dobrowolski
11889 Fixed multilangauge tests and cleanups.
11892 2010-07-25 12:24:06 +0000 Janusz Dobrowolski
11893 Fixed multilanguage tests.
11894 M admin/system_diagnostics.php
11895 M includes/lang/gettext.php
11897 2010-07-25 12:23:16 +0000 Janusz Dobrowolski
11899 M includes/packages.inc
11901 2010-07-25 12:22:46 +0000 Janusz Dobrowolski
11902 Added language config upgrade.
11905 2010-07-25 12:22:01 +0000 Janusz Dobrowolski
11906 Fixed config file comments.
11907 M admin/db/maintenance_db.inc
11909 2010-07-25 09:23:24 +0000 Janusz Dobrowolski
11910 Fixed langiage version swicting, added preprinted forms folder.
11913 2010-07-25 09:22:42 +0000 Janusz Dobrowolski
11914 Fixed language file switching on package version change.
11915 M admin/db/company_db.inc
11916 M includes/current_user.inc
11917 M includes/lang/language.php
11918 M includes/session.inc
11920 2010-07-25 09:21:58 +0000 Janusz Dobrowolski
11921 flush_dir() and company_path() moved to current_uer.php file.
11922 M includes/main.inc
11924 2010-07-25 09:21:04 +0000 Janusz Dobrowolski
11926 A reporting/includes/forms/index.php
11928 2010-07-24 22:01:49 +0000 Janusz Dobrowolski
11929 Extension system upgrade routine and cleanups.
11932 2010-07-24 22:00:55 +0000 Janusz Dobrowolski
11934 M admin/inst_module.php
11935 M includes/current_user.inc
11936 M includes/packages.inc
11938 2010-07-24 22:00:23 +0000 Janusz Dobrowolski
11939 Upgrade routines for extensions configuration.
11942 2010-07-24 15:32:58 +0000 Joe Hunt
11943 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
11945 M reporting/rep103.php
11946 M reporting/rep104.php
11947 M reporting/rep202.php
11949 2010-07-24 10:07:03 +0000 Joe Hunt
11950 Changed so Purchase Order also print taxes.
11952 M reporting/includes/doctext.inc
11953 M reporting/rep209.php
11955 2010-07-23 13:13:26 +0000 Janusz Dobrowolski
11956 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
11959 2010-07-23 13:12:22 +0000 Janusz Dobrowolski
11960 Added support for tax included prices in transactions.
11961 M purchasing/includes/db/grn_db.inc
11962 M purchasing/includes/db/invoice_db.inc
11963 M purchasing/includes/db/po_db.inc
11964 M purchasing/includes/db/supp_trans_db.inc
11965 M purchasing/includes/po_class.inc
11966 M purchasing/includes/supp_trans_class.inc
11967 M purchasing/includes/ui/invoice_ui.inc
11968 M purchasing/includes/ui/po_ui.inc
11969 M purchasing/po_entry_items.php
11970 M purchasing/po_receive_items.php
11972 2010-07-23 13:11:24 +0000 Janusz Dobrowolski
11973 Fixed line items section button position.
11974 M sales/includes/ui/sales_order_ui.inc
11976 2010-07-23 13:09:47 +0000 Janusz Dobrowolski
11977 Tax included option added.
11978 M purchasing/includes/db/suppliers_db.inc
11980 2010-07-23 13:09:19 +0000 Janusz Dobrowolski
11981 Tax included ption added.
11982 M purchasing/manage/suppliers.php
11984 2010-07-23 13:08:25 +0000 Janusz Dobrowolski
11985 Added tax information
11986 M purchasing/view/view_grn.php
11987 M purchasing/view/view_po.php
11989 2010-07-23 13:07:39 +0000 Janusz Dobrowolski
11990 Added GRNs to inquire result.
11991 M purchasing/inquiry/supplier_inquiry.php
11993 2010-07-23 13:07:04 +0000 Janusz Dobrowolski
11994 Added upgrade from 2.3beta to 2.3RC.
11997 M sql/en_US-demo.sql
11998 M sql/en_US-new.sql
12000 2010-07-23 13:06:04 +0000 Janusz Dobrowolski
12001 Versions information moved to separate file.
12002 M config.default.php
12003 M includes/session.inc
12006 2010-07-23 13:04:46 +0000 Janusz Dobrowolski
12007 Fixed credit credit links color.
12008 M themes/aqua/default.css
12009 M themes/cool/default.css
12010 M themes/default/default.css
12012 2010-07-23 13:03:56 +0000 Janusz Dobrowolski
12013 SysPrefs restoration after upgrade.
12014 M admin/inst_upgrade.php
12016 2010-07-23 13:03:15 +0000 Janusz Dobrowolski
12018 M includes/packages.inc
12020 2010-07-23 13:02:46 +0000 Janusz Dobrowolski
12021 Supplier transactions list added.
12022 M includes/ui/ui_lists.inc
12024 2010-07-23 13:02:10 +0000 Janusz Dobrowolski
12025 Fixed tax footer descriptions.
12026 M includes/ui/ui_view.inc
12028 2010-07-21 14:24:40 +0000 Joe Hunt
12029 Changed Report Statements to accept selector Outstanding Only
12031 M reporting/rep108.php
12032 M reporting/reports_main.php
12034 2010-07-19 22:43:55 +0000 Joe Hunt
12035 Changed Std. Cost to show all decimals, and added UOM
12037 M applications/inventory.php
12038 M reporting/rep301.php
12039 M reporting/rep303.php
12041 2010-07-19 00:16:46 +0000 Joe Hunt
12042 Added Revenue / Cost Accruals to be included in core FA
12044 M applications/generalledger.php
12046 A gl/view/accrual_trans.php
12047 M includes/access_levels.inc
12049 2010-07-18 16:39:59 +0000 Janusz Dobrowolski
12050 Released constraint on currency edition for new customer/supplier.
12053 2010-07-18 16:39:20 +0000 Janusz Dobrowolski
12054 New customer/supplier currency can be changed as long as no transaction is entered.
12055 M purchasing/includes/db/suppliers_db.inc
12056 M purchasing/manage/suppliers.php
12057 M sales/includes/db/customers_db.inc
12058 M sales/manage/customers.php
12060 2010-07-18 16:38:08 +0000 Janusz Dobrowolski
12061 Improved key_in_foreign table function to check in multiply tables.
12062 M admin/db/company_db.inc
12064 2010-07-17 17:01:52 +0000 Janusz Dobrowolski
12066 A admin/inst_theme.php
12068 2010-07-17 16:35:29 +0000 Janusz Dobrowolski
12069 New extensions system, a couple of other smaller fixes.
12072 2010-07-17 16:33:42 +0000 Janusz Dobrowolski
12073 Added repo address.
12074 M config.default.php
12076 2010-07-17 16:31:47 +0000 Janusz Dobrowolski
12077 Support for new packaged extensions system.
12079 M admin/db/maintenance_db.inc
12080 M admin/inst_lang.php
12081 M admin/inst_module.php
12082 M config.default.php
12083 M frontaccounting.php
12084 M includes/access_levels.inc
12085 A includes/archive.inc
12086 A includes/packages.inc
12087 M includes/ui/ui_controls.inc
12088 M includes/ui/ui_view.inc
12089 A includes/ui/view_package.php
12090 A modules/_cache/index.php
12092 2010-07-17 16:19:36 +0000 Janusz Dobrowolski
12093 Changedlang file convention to avoid need for server restart after *.po file change.
12094 M includes/lang/gettext.php
12095 M includes/lang/language.php
12097 2010-07-17 16:18:46 +0000 Janusz Dobrowolski
12099 M includes/page/header.inc
12101 2010-07-17 16:18:15 +0000 Janusz Dobrowolski
12102 Fixed memo string in adjust_deliveries.
12103 M includes/db/inventory_db.inc
12105 2010-07-17 16:17:25 +0000 Janusz Dobrowolski
12106 Fixed callparams check message display
12107 M gl/view/gl_trans_view.php
12109 2010-07-17 16:16:39 +0000 Janusz Dobrowolski
12110 Updated mysql,php,debugging and extension system checks.
12111 M admin/system_diagnostics.php
12113 2010-07-17 16:15:27 +0000 Janusz Dobrowolski
12114 Fixed gettext msg typo
12115 M purchasing/supplier_invoice.php
12117 2010-07-17 16:14:33 +0000 Janusz Dobrowolski
12118 Fixed curr_defualt check
12119 M gl/manage/currencies.php
12121 2010-07-17 16:13:56 +0000 Janusz Dobrowolski
12123 M admin/create_coy.php
12124 M admin/inst_upgrade.php
12126 2010-07-17 16:13:01 +0000 Janusz Dobrowolski
12127 Fixed a couple of typos.
12128 M lang/new_language_template/LC_MESSAGES/empty.po
12130 2010-07-16 09:38:09 +0000 Joe Hunt
12131 Changed calculating of cost update (average material price) for better sync.
12133 M includes/db/inventory_db.inc
12135 2010-07-15 14:16:12 +0000 Joe Hunt
12136 Changed calculating of cost update (average material price) for better sync.
12138 M manufacturing/includes/db/work_orders_db.inc
12139 M purchasing/includes/db/grn_db.inc
12140 M purchasing/includes/db/invoice_db.inc
12142 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
12143 Additonal sql injection prevention in date2sql().
12145 M includes/date_functions.inc
12147 2010-06-28 12:22:32 +0000 Joe Hunt
12151 2010-06-28 12:04:04 +0000 Joe Hunt
12154 M config.default.php
12156 2010-06-28 10:57:14 +0000 Janusz Dobrowolski
12157 Marged fixes from ain trunk up to 2.2.11
12159 M admin/payment_terms.php
12160 M config.default.php
12161 M includes/db/manufacturing_db.inc
12162 M reporting/rep101.php
12163 M reporting/rep102.php
12164 M reporting/rep201.php
12165 M reporting/rep202.php
12166 M reporting/rep203.php
12167 M reporting/rep303.php
12168 M reporting/reports_main.php
12169 M sales/create_recurrent_invoices.php
12170 M sales/customer_credit_invoice.php
12171 M sales/includes/db/custalloc_db.inc
12173 2010-06-28 10:01:24 +0000 Joe Hunt
12175 M config.default.php
12177 2010-06-28 09:54:11 +0000 Joe Hunt
12180 M config.default.php
12183 2010-06-27 17:47:18 +0000 Janusz Dobrowolski
12184 Updated version for 2.3beta
12185 M lang/new_language_template/LC_MESSAGES/empty.po
12187 2010-06-27 14:38:06 +0000 Janusz Dobrowolski
12188 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
12191 2010-06-27 14:36:18 +0000 Janusz Dobrowolski
12192 Changed Price column name to reflect type of pricelist.
12193 M sales/includes/ui/sales_order_ui.inc
12195 2010-06-27 14:10:40 +0000 Janusz Dobrowolski
12196 Fixed debtor_trans insert.
12197 M sql/en_US-demo.sql
12199 2010-06-27 13:37:48 +0000 Janusz Dobrowolski
12200 Added tax_included firld in suppliers table.
12202 M sql/en_US-demo.sql
12203 M sql/en_US-new.sql
12205 2010-06-27 13:09:59 +0000 Janusz Dobrowolski
12206 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
12209 2010-06-27 13:08:24 +0000 Janusz Dobrowolski
12211 M purchasing/includes/db/po_db.inc
12213 2010-06-27 13:07:51 +0000 Janusz Dobrowolski
12214 Removed bank payment print links (not implemented yet).
12215 M sales/inquiry/customer_inquiry.php
12217 2010-06-27 13:07:03 +0000 Janusz Dobrowolski
12218 Fixed child/parent lines retrieval sql query.
12219 M sales/includes/sales_db.inc
12221 2010-06-27 13:06:24 +0000 Janusz Dobrowolski
12222 Removed obsolete emial field from sql query.
12223 M reporting/rep112.php
12225 2010-06-27 13:05:14 +0000 Janusz Dobrowolski
12226 Added company db upgrade boundary markers in error log.
12227 M admin/inst_upgrade.php
12229 2010-06-27 13:04:06 +0000 Janusz Dobrowolski
12230 Added debtor_trans_details.src_id update
12234 2010-06-27 13:03:25 +0000 Janusz Dobrowolski
12235 Added key for debtor_trans_details.src_id
12236 M sql/en_US-demo.sql
12237 M sql/en_US-new.sql
12239 2010-06-26 16:28:33 +0000 Joe Hunt
12240 Improvements to Sales Groups. Presenting the Id too.
12242 M sales/manage/sales_groups.php
12244 2010-06-26 08:04:39 +0000 Joe Hunt
12245 Option to suppress tax rates on documents. To be used for tax on tax The tax % should be included in the tax name and the calculated rate be set as the rate. $suppress_tax_rates in config.php set to 1. Preparing for 2.3. Beta
12247 M config.default.php
12248 M includes/ui/ui_view.inc
12249 M reporting/rep107.php
12250 M reporting/rep110.php
12253 2010-06-26 07:54:29 +0000 Janusz Dobrowolski
12254 Fixed sql for child transaction lines retrieval
12256 M sales/includes/sales_db.inc
12258 2010-06-26 06:57:20 +0000 Janusz Dobrowolski
12259 Added debtor_trans_details.src_id field
12260 M sql/en_US-demo.sql
12261 M sql/en_US-new.sql
12263 2010-06-25 22:15:10 +0000 Janusz Dobrowolski
12264 Changed sales document relations scheme, voided documents references reuse allowed.
12267 2010-06-25 22:13:43 +0000 Janusz Dobrowolski
12268 Fixed sales database design to ensure document relations consistency on line level.
12269 M admin/db/fiscalyears_db.inc
12270 M admin/db/voiding_db.inc
12271 M reporting/includes/header2.inc
12272 M sales/customer_invoice.php
12273 M sales/includes/cart_class.inc
12274 M sales/includes/db/cust_trans_db.inc
12275 M sales/includes/db/cust_trans_details_db.inc
12276 M sales/includes/db/payment_db.inc
12277 M sales/includes/db/sales_credit_db.inc
12278 M sales/includes/db/sales_delivery_db.inc
12279 M sales/includes/db/sales_invoice_db.inc
12280 M sales/includes/sales_db.inc
12281 M sales/view/view_invoice.php
12282 M sales/view/view_sales_order.php
12284 2010-06-25 22:12:11 +0000 Janusz Dobrowolski
12285 Allow reuse of references previously used on voided documents.
12286 M includes/references.inc
12288 2010-06-24 11:18:54 +0000 Joe Hunt
12289 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
12291 M gl/includes/db/gl_db_accounts.inc
12292 M reporting/rep705.php
12293 M reporting/rep706.php
12294 M reporting/rep707.php
12296 2010-06-23 07:56:26 +0000 Joe Hunt
12297 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
12299 M purchasing/includes/db/invoice_db.inc
12300 M reporting/rep204.php
12302 2010-06-23 06:28:33 +0000 Janusz Dobrowolski
12303 Restored customer payment display in cutomer transactions inquire.
12305 M sales/includes/db/cust_trans_db.inc
12307 2010-06-22 09:54:01 +0000 Janusz Dobrowolski
12308 Fixed POS parameters retrieval in cart_class
12310 M sales/includes/cart_class.inc
12312 2010-06-22 08:38:33 +0000 Joe Hunt
12313 Minor select bug in create recurrent invoices
12315 M sales/create_recurrent_invoices.php
12317 2010-06-21 17:21:15 +0000 Janusz Dobrowolski
12318 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
12321 2010-06-21 17:19:07 +0000 Janusz Dobrowolski
12322 Current credit display implemented.
12323 M includes/sysnames.inc
12324 M includes/ui/ui_input.inc
12325 M purchasing/includes/db/po_db.inc
12326 M purchasing/includes/db/suppliers_db.inc
12327 M purchasing/includes/ui/po_ui.inc
12328 M purchasing/po_entry_items.php
12329 M sales/customer_delivery.php
12330 M sales/includes/cart_class.inc
12331 M sales/includes/db/customers_db.inc
12332 M sales/includes/db/sales_order_db.inc
12333 M sales/includes/ui/sales_order_ui.inc
12335 2010-06-21 17:17:44 +0000 Janusz Dobrowolski
12336 Support for debugging sql queries in page footer.
12337 M admin/system_diagnostics.php
12338 M config.default.php
12339 M includes/db/connect_db.inc
12340 M includes/errors.inc
12341 M includes/page/footer.inc
12343 2010-06-21 17:15:12 +0000 Janusz Dobrowolski
12344 Not fully credited invoice still can be credited (with invoice reallocation).
12345 M sales/includes/db/cust_trans_db.inc
12346 M sales/includes/db/sales_credit_db.inc
12348 2010-06-21 17:13:59 +0000 Janusz Dobrowolski
12349 Added Payment term types.
12350 M includes/types.inc
12352 2010-06-21 17:13:17 +0000 Janusz Dobrowolski
12354 M purchasing/inquiry/supplier_inquiry.php
12356 2010-06-21 17:10:58 +0000 Janusz Dobrowolski
12358 M sales/inquiry/customer_inquiry.php
12360 2010-06-21 17:10:26 +0000 Janusz Dobrowolski
12361 Reorganized using payment term type selector.
12362 M admin/payment_terms.php
12364 2010-06-21 17:09:30 +0000 Janusz Dobrowolski
12365 Payment terms types list added
12366 M includes/ui/ui_lists.inc
12368 2010-06-21 17:08:55 +0000 Janusz Dobrowolski
12370 M includes/ui/allocation_cart.inc
12372 2010-06-21 17:08:25 +0000 Janusz Dobrowolski
12374 M reporting/rep101.php
12376 2010-06-21 17:07:49 +0000 Janusz Dobrowolski
12378 M sales/customer_credit_invoice.php
12380 2010-06-21 17:07:21 +0000 Janusz Dobrowolski
12381 Fixed final page message text.
12382 M sales/customer_invoice.php
12384 2010-06-21 17:06:29 +0000 Janusz Dobrowolski
12385 Invoice reallocation routine added, removed sparse order allocation code
12386 M sales/includes/db/custalloc_db.inc
12388 2010-06-21 17:05:30 +0000 Janusz Dobrowolski
12389 Fixed branch creation for new company.
12390 M sales/manage/customer_branches.php
12392 2010-06-21 17:03:43 +0000 Janusz Dobrowolski
12393 Changed line_items class name to po_line_items,support for current credit display
12394 M purchasing/includes/po_class.inc
12396 2010-06-21 17:01:42 +0000 Janusz Dobrowolski
12397 Added sales/purchase order totals
12400 M sql/en_US-demo.sql
12401 M sql/en_US-new.sql
12403 2010-06-18 21:34:01 +0000 Joe Hunt
12404 Removed constraint on day values in Payment Terms
12406 M admin/payment_terms.php
12408 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
12409 Small bug on final credit invoice screen redirection.
12411 M sales/customer_credit_invoice.php
12413 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
12414 [0000235],[000236] db error when no deliveries yet.
12416 M sales/view/view_sales_order.php
12418 2010-06-14 13:52:12 +0000 Joe Hunt
12419 Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. Allow optional non zero values in reports 101,102,201,202,203 and 303.
12421 M includes/db/manufacturing_db.inc
12422 M reporting/rep101.php
12423 M reporting/rep102.php
12424 M reporting/rep201.php
12425 M reporting/rep202.php
12426 M reporting/rep203.php
12427 M reporting/rep303.php
12428 M reporting/reports_main.php
12430 2010-06-14 13:26:40 +0000 Janusz Dobrowolski
12431 Additional fixes to yesterday commit.
12434 2010-06-14 13:25:07 +0000 Janusz Dobrowolski
12435 Fixed credit note list display.
12436 M sales/view/view_sales_order.php
12438 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
12439 Undone latest commit
12440 M sales/includes/db/custalloc_db.inc
12442 2010-06-14 12:59:55 +0000 Janusz Dobrowolski
12443 Additional fix to last rewrite
12444 M sales/includes/cart_class.inc
12445 M sales/includes/db/cust_trans_db.inc
12446 M sales/includes/db/custalloc_db.inc
12448 2010-06-13 19:05:17 +0000 Janusz Dobrowolski
12449 Removed obsolete complete parameter.
12450 M purchasing/supplier_credit.php
12452 2010-06-13 18:48:12 +0000 Janusz Dobrowolski
12453 Multiply technical changes, cleanups and improvements.
12456 2010-06-13 18:47:13 +0000 Janusz Dobrowolski
12457 Smaller technical fixes.
12458 M purchasing/includes/db/grn_db.inc
12459 M purchasing/includes/db/po_db.inc
12460 M purchasing/po_entry_items.php
12461 M purchasing/po_receive_items.php
12462 M purchasing/supplier_credit.php
12463 M purchasing/supplier_invoice.php
12464 M sales/includes/db/sales_credit_db.inc
12465 M sales/includes/sales_db.inc
12467 2010-06-13 18:40:59 +0000 Janusz Dobrowolski
12468 is_invoice => trans_type
12469 M purchasing/includes/db/invoice_db.inc
12470 M purchasing/includes/supp_trans_class.inc
12471 M purchasing/includes/ui/invoice_ui.inc
12472 M purchasing/view/view_supp_credit.php
12473 M purchasing/view/view_supp_invoice.php
12475 2010-06-13 18:37:54 +0000 Janusz Dobrowolski
12476 Documents inheritance added.
12477 M includes/types.inc
12479 2010-06-13 18:36:54 +0000 Janusz Dobrowolski
12480 clenaups and comments.
12481 M purchasing/includes/po_class.inc
12483 2010-06-13 18:36:23 +0000 Janusz Dobrowolski
12484 Cleanups and comments
12485 M sales/includes/cart_class.inc
12487 2010-06-13 18:34:47 +0000 Janusz Dobrowolski
12488 Changed method name convention
12489 M includes/ui/contacts_view.inc
12491 2010-06-13 18:33:38 +0000 Janusz Dobrowolski
12492 Post formatting and a couple of other improvements
12493 M includes/ui/simple_crud_class.inc
12495 2010-06-13 18:32:48 +0000 Janusz Dobrowolski
12496 Allowed space and square brackets in button names
12497 M includes/ui/ui_input.inc
12499 2010-06-13 18:31:55 +0000 Janusz Dobrowolski
12500 Fixed small layout bug in tabs widget.
12501 M includes/ui/ui_controls.inc
12503 2010-06-13 16:33:37 +0000 Janusz Dobrowolski
12504 Merged changes from main CVS (up to 2.2.10)
12506 M admin/payment_terms.php
12507 M config.default.php
12508 M gl/includes/ui/gl_bank_ui.inc
12509 M gl/includes/ui/gl_journal_ui.inc
12510 M includes/current_user.inc
12511 M includes/ui/allocation_cart.inc
12512 M includes/ui/ui_input.inc
12515 M reporting/includes/excel_report.inc
12516 M reporting/includes/reports_classes.inc
12517 M reporting/rep704.php
12518 M sales/customer_credit_invoice.php
12519 M sales/includes/db/cust_trans_db.inc
12520 M sales/view/view_sales_order.php
12521 M sql/en_US-demo.sql
12522 M sql/en_US-new.sql
12525 2010-06-11 12:33:09 +0000 Joe Hunt
12528 M config.default.php
12531 2010-06-10 09:16:11 +0000 Joe Hunt
12532 Changed Wiki help url and site url in config.default.php
12534 M config.default.php
12536 2010-06-07 15:07:21 +0000 Joe Hunt
12538 M reporting/includes/excel_report.inc
12540 2010-06-07 07:18:10 +0000 Joe Hunt
12541 HTML decode text when printing to Excel.
12543 M reporting/includes/excel_report.inc
12545 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
12546 Fixed bug [0000232] (SO view content) and another fix in credit note.
12549 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
12550 Small bug on final screen redirection.
12551 M sales/customer_credit_invoice.php
12553 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
12554 Fixed lists of related sales invoices/credits.
12555 M sales/view/view_sales_order.php
12557 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
12558 Long timeouts for all report printing calls.
12561 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
12562 Allowed optional long timeout on defualt/cancel/selector buttons.
12563 M includes/ui/ui_input.inc
12567 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
12568 Long timeouts for ajax call for printing.
12569 M reporting/includes/reports_classes.inc
12571 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
12572 False overallocation message fixed.
12574 M includes/ui/allocation_cart.inc
12576 2010-06-06 15:25:17 +0000 Joe Hunt
12577 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
12579 M includes/access_levels.inc
12580 M includes/date_functions.inc
12582 2010-06-05 09:01:40 +0000 Joe Hunt
12584 M includes/date_functions.inc
12586 2010-06-04 22:55:35 +0000 Joe Hunt
12588 2010-06-04 22:32:34 +0000 Joe Hunt
12589 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
12591 M admin/db/fiscalyears_db.inc
12592 M includes/date_functions.inc
12594 2010-06-03 07:37:39 +0000 Joe Hunt
12595 Rounding bug when decimals greater than or equal to 6.
12597 M includes/current_user.inc
12599 2010-05-31 14:17:38 +0000 Joe Hunt
12600 No limit on 30 days in Payment terms if end of month.
12602 M admin/payment_terms.php
12604 2010-05-31 00:00:27 +0000 Joe Hunt
12605 Report GL Transactions now prints line memos
12607 M reporting/rep704.php
12609 2010-05-30 23:37:47 +0000 Joe Hunt
12610 Allowing modifying of Bank Payments/Deposits
12613 M gl/includes/db/gl_db_bank_trans.inc
12614 M gl/includes/db/gl_db_banking.inc
12615 M gl/includes/db/gl_db_trans.inc
12616 M gl/inquiry/journal_inquiry.php
12617 M purchasing/includes/db/supp_trans_db.inc
12618 M sales/includes/db/cust_trans_db.inc
12620 2010-05-30 11:35:02 +0000 Joe Hunt
12621 Global variabel, $def_print_destination, config.php can be set to 0 or 1 Copy line memo to next line in journal entries and bank payments/deposits
12623 M config.default.php
12624 M gl/includes/ui/gl_bank_ui.inc
12625 M gl/includes/ui/gl_journal_ui.inc
12626 M reporting/includes/reports_classes.inc
12628 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
12629 Smaller fixes in initial COAs
12631 M sql/en_US-demo.sql
12632 M sql/en_US-new.sql
12634 2010-05-27 06:57:15 +0000 Janusz Dobrowolski
12635 Merged changes form main trunk (2.2.8, 2.2.9)
12637 M admin/create_coy.php
12638 M admin/db/maintenance_db.inc
12639 M admin/display_prefs.php
12640 M admin/system_diagnostics.php
12641 M config.default.php
12642 M gl/inquiry/balance_sheet.php
12643 M gl/inquiry/profit_loss.php
12644 M includes/current_user.inc
12645 M includes/session.inc
12646 M includes/ui/allocation_cart.inc
12647 M includes/ui/ui_input.inc
12648 M includes/ui/ui_lists.inc
12651 M lang/new_language_template/LC_MESSAGES/empty.po
12652 M purchasing/includes/db/suppalloc_db.inc
12653 M purchasing/includes/ui/invoice_ui.inc
12654 M purchasing/po_entry_items.php
12655 M purchasing/supplier_invoice.php
12656 M purchasing/supplier_payment.php
12657 M reporting/includes/doctext.inc
12658 M reporting/includes/excel_report.inc
12659 M reporting/includes/header2.inc
12660 M reporting/includes/pdf_report.inc
12661 M reporting/rep104.php
12662 M reporting/rep105.php
12663 M reporting/rep108.php
12664 M reporting/rep203.php
12665 M reporting/rep209.php
12666 M reporting/rep301.php
12667 M reporting/rep302.php
12668 M reporting/rep303.php
12669 M reporting/rep304.php
12670 M reporting/rep305.php
12671 M reporting/rep709.php
12672 M reporting/reports_main.php
12673 M sales/customer_invoice.php
12674 M sales/customer_payments.php
12675 M sales/includes/db/sales_order_db.inc
12676 M sales/inquiry/sales_orders_view.php
12677 M sales/sales_order_entry.php
12678 M taxes/tax_groups.php
12681 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
12682 Additional fixes in payment/deposit allocations.
12684 M includes/ui/allocation_cart.inc
12687 2010-05-24 08:23:16 +0000 Joe Hunt
12688 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
12690 M reporting/rep303.php
12692 2010-05-24 07:46:21 +0000 Joe Hunt
12695 M config.default.php
12698 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
12699 Fixed html generaton for buttons.
12701 M includes/ui/ui_input.inc
12703 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
12704 Additional fix for bugfix [0000229].
12708 2010-05-15 20:37:00 +0000 Joe Hunt
12709 Layout - added class label for branch link
12711 M sales/manage/customers.php
12713 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
12714 [0000229] Payment overallocation is now forbidden.
12716 M includes/ui/allocation_cart.inc
12719 2010-05-12 14:46:12 +0000 Joe Hunt
12720 [0000228] Sales order inquiry using reference number
12722 M sales/inquiry/sales_orders_view.php
12724 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
12725 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
12728 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
12729 Fixed emial sending links to support ajax call.
12730 M purchasing/po_entry_items.php
12731 M sales/credit_note_entry.php
12732 M sales/customer_delivery.php
12733 M sales/customer_invoice.php
12735 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
12736 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
12737 M includes/session.inc
12739 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
12740 Fixed shipping tax naming.
12741 M taxes/tax_groups.php
12743 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
12744 [0000226] Fixed checks for js cached files, colors in messages
12745 M admin/system_diagnostics.php
12747 2010-05-12 08:09:07 +0000 Joe Hunt
12748 Changed to allow change of theme in 'allow_demo_mode' during session
12750 M admin/display_prefs.php
12752 2010-05-11 21:51:37 +0000 Janusz Dobrowolski
12753 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
12756 2010-05-11 21:50:32 +0000 Janusz Dobrowolski
12757 Updated to current dev state.
12758 M sql/en_US-demo.sql
12759 M sql/en_US-new.sql
12761 2010-05-11 21:49:33 +0000 Janusz Dobrowolski
12762 Fixed upgrae routine
12765 2010-05-11 21:48:05 +0000 Janusz Dobrowolski
12766 Fixed bug in company upgrade.
12767 M admin/create_coy.php
12768 M admin/db/company_db.inc
12770 2010-05-11 15:21:23 +0000 Janusz Dobrowolski
12771 Removed obsolete email field from SO.
12772 M sales/includes/db/sales_order_db.inc
12774 2010-05-11 12:28:30 +0000 Janusz Dobrowolski
12775 Contact CRUD class.
12776 A includes/ui/contacts_view.inc
12778 2010-05-11 12:27:55 +0000 Janusz Dobrowolski
12779 Initialversion of contacts db support.
12780 A includes/db/crm_contacts_db.inc
12782 2010-05-11 12:26:25 +0000 Janusz Dobrowolski
12783 Added support for multiply contacts for supplier/customer.
12786 2010-05-11 11:55:44 +0000 Janusz Dobrowolski
12787 Fixes for tabbed content.
12788 M themes/aqua/default.css
12789 M themes/cool/default.css
12790 M themes/default/default.css
12792 2010-05-11 11:55:11 +0000 Janusz Dobrowolski
12793 Contact categories support added.
12794 M includes/access_levels.inc
12795 M includes/sysnames.inc
12797 2010-05-11 11:50:46 +0000 Janusz Dobrowolski
12798 Multiply contacts spport added.
12799 M manufacturing/includes/db/work_orders_db.inc
12800 M purchasing/includes/db/suppliers_db.inc
12801 M purchasing/manage/suppliers.php
12802 M reporting/rep107.php
12803 M reporting/rep108.php
12804 M reporting/rep109.php
12805 M reporting/rep110.php
12806 M reporting/rep111.php
12807 M reporting/rep112.php
12808 M reporting/rep209.php
12809 M reporting/rep210.php
12810 M reporting/rep409.php
12811 M sales/includes/db/branches_db.inc
12812 M sales/includes/db/cust_trans_db.inc
12813 M sales/includes/db/customers_db.inc
12814 M sales/includes/db/sales_order_db.inc
12815 M sales/includes/ui/sales_order_ui.inc
12816 M sales/manage/customer_branches.php
12817 M sales/manage/customers.php
12820 M sql/en_US-demo.sql
12821 M sql/en_US-new.sql
12823 2010-05-11 11:48:00 +0000 Janusz Dobrowolski
12825 M includes/ui/simple_crud_class.inc
12827 2010-05-11 11:45:35 +0000 Janusz Dobrowolski
12828 Simple abstract CRUD class
12829 A includes/ui/simple_crud_class.inc
12831 2010-05-11 11:42:50 +0000 Janusz Dobrowolski
12832 Added tabs control widget
12833 M includes/ui/ui_controls.inc
12835 2010-05-11 11:40:32 +0000 Janusz Dobrowolski
12836 Added contact categories option.
12837 M applications/setup.php
12839 2010-05-11 11:39:49 +0000 Janusz Dobrowolski
12840 Contact categories - initial version
12841 A admin/crm_categories.php
12843 2010-05-11 11:34:06 +0000 Janusz Dobrowolski
12844 Changes in hotkeys system for tas support.
12847 2010-05-11 11:33:27 +0000 Janusz Dobrowolski
12848 Emailed reports can be send to multiply destinations, fixed email charset selection.
12849 M reporting/includes/pdf_report.inc
12851 2010-05-11 11:32:07 +0000 Janusz Dobrowolski
12852 Added charset selection for email content.
12853 M reporting/includes/class.mail.inc
12855 2010-05-11 11:30:39 +0000 Janusz Dobrowolski
12856 Smallfield naming bug.
12857 M reporting/reports_main.php
12859 2010-05-11 11:30:09 +0000 Janusz Dobrowolski
12860 Fixed typo and small bug.
12861 M reporting/includes/doctext.inc
12863 2010-05-11 11:29:25 +0000 Janusz Dobrowolski
12864 Fixed problem with multiselection in array_combo, added crm related list helpers.
12865 M includes/ui/ui_lists.inc
12867 2010-05-11 11:28:21 +0000 Janusz Dobrowolski
12868 Fixed function name convention.
12869 M sales/includes/db/sales_credit_db.inc
12871 2010-05-11 11:27:50 +0000 Janusz Dobrowolski
12872 Fixed email sending links to use ajax.
12873 M sales/credit_note_entry.php
12874 M sales/customer_delivery.php
12875 M sales/customer_invoice.php
12877 2010-05-11 11:26:43 +0000 Janusz Dobrowolski
12878 Fix in array_search_keys
12879 M includes/current_user.inc
12881 2010-05-10 07:18:52 +0000 Joe Hunt
12882 Changed so Print Statements don't list voided items.
12884 M reporting/rep108.php
12886 2010-05-07 16:31:09 +0000 Joe Hunt
12887 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
12889 M admin/db/tags_db.inc
12890 M reporting/includes/reports_classes.inc
12891 M reporting/rep705.php
12892 M reporting/rep706.php
12893 M reporting/rep707.php
12894 M reporting/reports_main.php
12896 2010-05-07 13:37:10 +0000 Janusz Dobrowolski
12897 Fixed bug in array_selector
12899 M includes/ui/ui_lists.inc
12901 2010-05-05 11:52:13 +0000 Joe Hunt
12902 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
12904 M lang/new_language_template/LC_MESSAGES/empty.po
12905 M reporting/includes/doctext.inc
12906 M reporting/includes/doctext2.inc
12908 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
12909 Fixed ambiguities and typos in report titles.
12911 M reporting/includes/doctext.inc
12913 2010-05-04 21:56:59 +0000 Joe Hunt
12915 M gl/inquiry/profit_loss.php
12917 2010-05-04 15:51:45 +0000 Joe Hunt
12918 Minor change to balance sheet/profit and loss drilldown Script is modified to display only direct child types New empty.po file for 2.2.8
12920 M gl/inquiry/balance_sheet.php
12921 M gl/inquiry/profit_loss.php
12922 M lang/new_language_template/LC_MESSAGES/empty.po
12924 2010-05-04 09:10:47 +0000 Joe Hunt
12925 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
12927 M reporting/rep203.php
12929 2010-04-30 13:10:16 +0000 Janusz Dobrowolski
12930 Recovering next reference after voiding last enterd transaction, improvements in voiding.
12933 2010-04-30 13:08:38 +0000 Janusz Dobrowolski
12934 Reference recover afer voiding of last transaction in sequence.
12935 M admin/db/voiding_db.inc
12936 M includes/db/references_db.inc
12937 M includes/references.inc
12939 2010-04-30 13:06:31 +0000 Janusz Dobrowolski
12940 Search only for not voided transactions.
12941 M admin/db/transactions_db.inc
12943 2010-04-30 13:05:48 +0000 Janusz Dobrowolski
12944 Reference column visible also for journal entries.
12945 M admin/void_transaction.php
12947 2010-04-26 15:11:07 +0000 Joe Hunt
12948 Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0. And a few small bug fixes.
12950 M admin/db/voiding_db.inc
12951 M sales/includes/db/sales_credit_db.inc
12952 M sales/includes/db/sales_delivery_db.inc
12953 M sales/includes/db/sales_invoice_db.inc
12954 M sales/includes/sales_db.inc
12956 2010-04-26 08:32:48 +0000 Joe Hunt
12957 Allowing the Tax Report to be printed to Excel/OO Calc
12959 M reporting/includes/excel_report.inc
12960 M reporting/rep709.php
12961 M reporting/reports_main.php
12963 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
12964 ixed incorect backup of tables with multidigit prefix [0000223]
12966 M admin/db/maintenance_db.inc
12968 2010-04-21 08:20:52 +0000 Joe Hunt
12969 Deleting a Sales Order with reference to a voided delivery causes SQL error when looking at this delivery. Solution, can't delete, but set the deliveries to 0 on the lines.
12971 M sales/includes/db/sales_order_db.inc
12973 2010-04-20 22:24:37 +0000 Joe Hunt
12974 Didn't show 'View Attachments' for Journal Entries
12976 M includes/ui/ui_controls.inc
12978 2010-04-20 22:06:49 +0000 Joe Hunt
12979 Bug in systypes selector (no type update) and better layout in company preferences
12981 M admin/attachments.php
12982 M admin/company_preferences.php
12984 2010-04-20 12:52:51 +0000 Joe Hunt
12985 Added option for Manual Revaluation of Currency Accounts
12987 M admin/company_preferences.php
12988 M applications/generalledger.php
12989 M gl/includes/db/gl_db_banking.inc
12990 A gl/manage/revaluate_currencies.php
12991 M includes/prefs/sysprefs.inc
12993 M sql/en_US-demo.sql
12994 M sql/en_US-new.sql
12996 2010-04-18 07:13:54 +0000 Joe Hunt
12999 M config.default.php
13002 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
13003 Checking reference uniqueness for direct invoice, small fix in company creation.
13006 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
13007 Added check for reference uniqueness in checking routine.
13008 M sales/sales_order_entry.php
13010 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
13011 Small fix in company creation.
13012 M admin/create_coy.php
13014 2010-04-16 14:18:04 +0000 Joe Hunt
13015 Layout improvement in hyperlink_back function
13017 M includes/ui/ui_controls.inc
13019 2010-04-16 09:42:59 +0000 Joe Hunt
13020 Minor fixes in voiding transactions
13022 M admin/void_transaction.php
13024 2010-04-15 11:12:33 +0000 Joe Hunt
13025 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
13027 M config.default.php
13028 M includes/ui/ui_view.inc
13029 M reporting/rep107.php
13030 M reporting/rep110.php
13032 2010-04-15 08:50:15 +0000 Joe Hunt
13033 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
13035 M admin/db/transactions_db.inc
13036 M admin/view_print_transaction.php
13037 M admin/void_transaction.php
13038 M includes/systypes.inc
13039 M manufacturing/view/wo_production_view.php
13040 M reporting/includes/reporting.inc
13042 2010-04-14 21:01:47 +0000 Joe Hunt
13043 Replaced the global variables for table styles to defined CSS classes.
13046 M admin/attachments.php
13047 M admin/backups.php
13048 M admin/change_current_user_password.php
13049 M admin/company_preferences.php
13050 M admin/create_coy.php
13051 M admin/display_prefs.php
13052 M admin/fiscalyears.php
13053 M admin/forms_setup.php
13054 M admin/gl_setup.php
13055 M admin/inst_lang.php
13056 M admin/inst_module.php
13057 M admin/inst_upgrade.php
13058 M admin/payment_terms.php
13059 M admin/print_profiles.php
13060 M admin/printers.php
13061 M admin/security_roles.php
13062 M admin/shipping_companies.php
13063 M admin/system_diagnostics.php
13066 M admin/view_print_transaction.php
13067 M admin/void_transaction.php
13068 M dimensions/dimension_entry.php
13069 M dimensions/includes/dimensions_ui.inc
13070 M dimensions/inquiry/search_dimensions.php
13071 M dimensions/view/view_dimension.php
13072 M gl/bank_account_reconcile.php
13073 M gl/bank_transfer.php
13076 M gl/gl_journal.php
13077 M gl/includes/ui/gl_bank_ui.inc
13078 M gl/includes/ui/gl_journal_ui.inc
13079 M gl/inquiry/balance_sheet.php
13080 M gl/inquiry/bank_inquiry.php
13081 M gl/inquiry/gl_account_inquiry.php
13082 M gl/inquiry/gl_trial_balance.php
13083 M gl/inquiry/journal_inquiry.php
13084 M gl/inquiry/profit_loss.php
13085 M gl/inquiry/tax_inquiry.php
13086 M gl/manage/bank_accounts.php
13087 M gl/manage/currencies.php
13088 M gl/manage/exchange_rates.php
13089 M gl/manage/gl_account_classes.php
13090 M gl/manage/gl_account_types.php
13091 M gl/manage/gl_accounts.php
13092 M gl/manage/gl_quick_entries.php
13093 M gl/view/bank_transfer_view.php
13094 M gl/view/gl_deposit_view.php
13095 M gl/view/gl_payment_view.php
13096 M gl/view/gl_trans_view.php
13097 M includes/db_pager.inc
13098 M includes/types.inc
13099 M includes/ui/allocation_cart.inc
13100 M includes/ui/db_pager_view.inc
13101 M includes/ui/ui_controls.inc
13102 M includes/ui/ui_view.inc
13103 M inventory/adjustments.php
13104 M inventory/cost_update.php
13105 M inventory/includes/item_adjustments_ui.inc
13106 M inventory/includes/stock_transfers_ui.inc
13107 M inventory/inquiry/stock_movements.php
13108 M inventory/inquiry/stock_status.php
13109 M inventory/manage/item_categories.php
13110 M inventory/manage/item_codes.php
13111 M inventory/manage/item_units.php
13112 M inventory/manage/items.php
13113 M inventory/manage/locations.php
13114 M inventory/manage/movement_types.php
13115 M inventory/manage/sales_kits.php
13116 M inventory/prices.php
13117 M inventory/purchasing_data.php
13118 M inventory/reorder_level.php
13119 M inventory/transfers.php
13120 M inventory/view/view_adjustment.php
13121 M inventory/view/view_transfer.php
13122 M manufacturing/includes/manufacturing_ui.inc
13123 M manufacturing/includes/work_order_issue_ui.inc
13124 M manufacturing/inquiry/bom_cost_inquiry.php
13125 M manufacturing/manage/bom_edit.php
13126 M manufacturing/manage/work_centres.php
13127 M manufacturing/search_work_orders.php
13128 M manufacturing/view/wo_issue_view.php
13129 M manufacturing/view/wo_production_view.php
13130 M manufacturing/work_order_add_finished.php
13131 M manufacturing/work_order_costs.php
13132 M manufacturing/work_order_entry.php
13133 M manufacturing/work_order_issue.php
13134 M manufacturing/work_order_release.php
13135 M purchasing/includes/ui/grn_ui.inc
13136 M purchasing/includes/ui/invoice_ui.inc
13137 M purchasing/includes/ui/po_ui.inc
13138 M purchasing/inquiry/po_search.php
13139 M purchasing/inquiry/po_search_completed.php
13140 M purchasing/inquiry/supplier_allocation_inquiry.php
13141 M purchasing/inquiry/supplier_inquiry.php
13142 M purchasing/manage/suppliers.php
13143 M purchasing/po_entry_items.php
13144 M purchasing/po_receive_items.php
13145 M purchasing/supplier_payment.php
13146 M purchasing/view/view_grn.php
13147 M purchasing/view/view_po.php
13148 M purchasing/view/view_supp_credit.php
13149 M purchasing/view/view_supp_invoice.php
13150 M purchasing/view/view_supp_payment.php
13151 M reporting/includes/reports_classes.inc
13152 M sales/create_recurrent_invoices.php
13153 M sales/credit_note_entry.php
13154 M sales/customer_credit_invoice.php
13155 M sales/customer_delivery.php
13156 M sales/customer_invoice.php
13157 M sales/customer_payments.php
13158 M sales/includes/ui/sales_credit_ui.inc
13159 M sales/includes/ui/sales_order_ui.inc
13160 M sales/inquiry/customer_allocation_inquiry.php
13161 M sales/inquiry/customer_inquiry.php
13162 M sales/inquiry/sales_deliveries_view.php
13163 M sales/inquiry/sales_orders_view.php
13164 M sales/manage/credit_status.php
13165 M sales/manage/customer_branches.php
13166 M sales/manage/customers.php
13167 M sales/manage/recurrent_invoices.php
13168 M sales/manage/sales_areas.php
13169 M sales/manage/sales_groups.php
13170 M sales/manage/sales_people.php
13171 M sales/manage/sales_points.php
13172 M sales/manage/sales_types.php
13173 M sales/sales_order_entry.php
13174 M sales/view/view_credit.php
13175 M sales/view/view_dispatch.php
13176 M sales/view/view_invoice.php
13177 M sales/view/view_receipt.php
13178 M sales/view/view_sales_order.php
13179 M taxes/item_tax_types.php
13180 M taxes/tax_groups.php
13181 M taxes/tax_types.php
13182 M themes/aqua/renderer.php
13183 M themes/cool/renderer.php
13184 M themes/default/renderer.php
13186 2010-04-13 23:00:20 +0000 Joe Hunt
13187 Added 'View Attachments' if any in all popup view windows
13189 M admin/db/attachments_db.inc
13190 M dimensions/view/view_dimension.php
13191 M gl/view/bank_transfer_view.php
13192 M gl/view/gl_deposit_view.php
13193 M gl/view/gl_payment_view.php
13194 M gl/view/gl_trans_view.php
13195 M includes/main.inc
13196 M includes/ui/ui_controls.inc
13197 M inventory/view/view_adjustment.php
13198 M inventory/view/view_transfer.php
13199 M manufacturing/view/wo_issue_view.php
13200 M manufacturing/view/wo_production_view.php
13201 M manufacturing/view/work_order_view.php
13202 M purchasing/view/view_grn.php
13203 M purchasing/view/view_po.php
13204 M purchasing/view/view_supp_credit.php
13205 M purchasing/view/view_supp_invoice.php
13206 M purchasing/view/view_supp_payment.php
13207 M sales/view/view_credit.php
13208 M sales/view/view_dispatch.php
13209 M sales/view/view_invoice.php
13210 M sales/view/view_receipt.php
13211 M sales/view/view_sales_order.php
13213 2010-04-08 22:39:34 +0000 Joe Hunt
13215 M admin/create_coy.php
13217 2010-04-08 22:14:04 +0000 Joe Hunt
13218 Creating a new company without a Database script causes unpredictable errors
13220 M admin/create_coy.php
13222 2010-04-06 07:44:06 +0000 Joe Hunt
13223 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
13225 M reporting/rep104.php
13226 M reporting/rep301.php
13227 M reporting/rep302.php
13228 M reporting/rep303.php
13229 M reporting/rep304.php
13230 M reporting/rep305.php
13232 2010-04-04 12:22:37 +0000 Janusz Dobrowolski
13233 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
13236 2010-04-04 12:20:44 +0000 Janusz Dobrowolski
13237 Document language for new supplier set to system default.
13238 M purchasing/manage/suppliers.php
13240 2010-04-04 12:17:46 +0000 Janusz Dobrowolski
13241 Added per customer document language.
13242 M sales/includes/db/branches_db.inc
13243 M sales/includes/db/cust_trans_db.inc
13244 M sales/includes/db/customers_db.inc
13245 M sales/includes/db/sales_order_db.inc
13247 2010-04-04 12:16:45 +0000 Janusz Dobrowolski
13248 Added report langauge selector
13249 M sales/manage/customer_branches.php
13250 M sales/manage/customers.php
13252 2010-04-04 12:14:13 +0000 Janusz Dobrowolski
13253 Added per supplier/customer document language selection.
13254 M purchasing/includes/db/suppliers_db.inc
13255 M purchasing/manage/suppliers.php
13256 M reporting/includes/class.pdf.inc
13257 D reporting/includes/doctext2.inc
13258 M reporting/includes/pdf_report.inc
13259 M reporting/rep107.php
13260 M reporting/rep108.php
13261 M reporting/rep109.php
13262 M reporting/rep110.php
13263 M reporting/rep111.php
13264 M reporting/rep112.php
13265 M reporting/rep209.php
13266 M reporting/rep210.php
13268 M sql/en_US-demo.sql
13269 M sql/en_US-new.sql
13271 2010-04-04 12:11:22 +0000 Janusz Dobrowolski
13272 company_path() helper used.
13273 M admin/attachments.php
13274 M admin/company_preferences.php
13275 M admin/create_coy.php
13276 M admin/db/fiscalyears_db.inc
13277 M admin/display_prefs.php
13278 M admin/print_profiles.php
13279 M admin/system_diagnostics.php
13280 M includes/lang/language.php
13281 M includes/page/header.inc
13282 M includes/ui/ui_view.inc
13283 M inventory/manage/items.php
13284 M reporting/includes/excel_report.inc
13285 M reporting/includes/header2.inc
13286 M reporting/rep102.php
13287 M reporting/rep104.php
13288 M reporting/rep202.php
13289 M reporting/rep303.php
13290 M reporting/rep706.php
13291 M reporting/rep707.php
13293 2010-04-04 12:09:27 +0000 Janusz Dobrowolski
13294 Added company_path() helper.
13295 M includes/main.inc
13297 2010-04-04 12:04:54 +0000 Janusz Dobrowolski
13298 Added all_option parameter to language selectors.
13299 M includes/ui/ui_lists.inc
13301 2010-04-04 12:03:35 +0000 Janusz Dobrowolski
13302 System names extracted to new separated file to enable re-read after language change.
13303 A includes/sysnames.inc
13304 M includes/types.inc
13306 2010-04-04 12:02:16 +0000 Janusz Dobrowolski
13307 Fixed for better extension modules support.
13308 M reporting/includes/tcpdf.php
13309 M reporting/prn_redirect.php
13311 2010-04-04 12:01:18 +0000 Janusz Dobrowolski
13312 Changed addReport method (better support for extension modules).
13313 M reporting/includes/reports_classes.inc
13314 M reporting/reports_main.php
13316 2010-04-04 11:58:38 +0000 Janusz Dobrowolski
13318 M gl/inquiry/balance_sheet.php
13319 M gl/inquiry/profit_loss.php
13321 2010-04-03 08:09:38 +0000 Joe Hunt
13322 [0000219] Incorrect behaviors regarding Payment forms
13324 M purchasing/supplier_payment.php
13325 M sales/customer_payments.php
13327 2010-03-26 16:30:34 +0000 Joe Hunt
13328 Another problem with 'parent != false'. should be 'parent !== false'.
13330 M gl/includes/db/gl_db_account_types.inc
13332 2010-03-26 15:16:41 +0000 Joe Hunt
13333 Fixed a sorting problem in gl_account_types_list
13335 M includes/ui/ui_lists.inc
13337 2010-03-24 09:33:40 +0000 Joe Hunt
13338 Parse error in ui_list.inc. Fix in other files
13340 M gl/includes/db/gl_db_account_types.inc
13341 M gl/manage/gl_account_types.php
13342 M includes/ui/ui_lists.inc
13344 2010-03-24 08:28:42 +0000 Janusz Dobrowolski
13345 Same for array_selector.
13346 M includes/ui/ui_lists.inc
13348 2010-03-24 08:25:59 +0000 Janusz Dobrowolski
13349 Fixed problem with multiply zero values in selector options.
13351 M includes/ui/ui_lists.inc
13353 2010-03-23 15:17:36 +0000 Joe Hunt
13354 problem with "00" == "0" in php.
13356 M gl/manage/gl_account_types.php
13358 2010-03-23 09:12:28 +0000 Joe Hunt
13359 Update of old 0 and -1 parents in chart_types to an empty string
13363 2010-03-22 16:28:11 +0000 Joe Hunt
13364 Error editing (updating) Account Groups
13365 M gl/includes/db/gl_db_account_types.inc
13366 M gl/manage/gl_account_classes.php
13367 M gl/manage/gl_account_types.php
13368 M includes/ui/ui_lists.inc
13370 2010-03-20 11:21:49 +0000 Joe Hunt
13372 M reporting/includes/header2.inc
13374 2010-03-20 09:03:01 +0000 Joe Hunt
13375 [0000215} Wrong text in deliver to and not printing it.
13377 M reporting/includes/doctext.inc
13378 M reporting/includes/doctext2.inc
13379 M reporting/includes/header2.inc
13381 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
13382 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
13385 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
13386 Missing checks for customer/branch selection.
13387 M sales/customer_payments.php
13388 M sales/sales_order_entry.php
13390 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
13391 Missing check for supplier selection.
13392 M purchasing/po_entry_items.php
13393 M purchasing/supplier_invoice.php
13394 M purchasing/supplier_payment.php
13396 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
13397 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
13398 M purchasing/includes/db/suppalloc_db.inc
13400 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
13403 M includes/current_user.inc
13404 M includes/session.inc
13406 2010-03-12 21:29:52 +0000 Janusz Dobrowolski
13407 Small cleanups in reports 301,304,601.
13410 2010-03-12 21:27:10 +0000 Janusz Dobrowolski
13412 M reporting/rep301.php
13413 M reporting/rep304.php
13414 M reporting/rep601.php
13416 2010-03-10 22:34:45 +0000 Joe Hunt
13417 Print reference on email (PO)
13419 M reporting/rep209.php
13421 2010-03-10 11:37:37 +0000 Joe Hunt
13422 Print full Location name on reports
13424 M reporting/rep105.php
13425 M reporting/rep301.php
13426 M reporting/rep302.php
13427 M reporting/rep303.php
13429 2010-03-07 09:29:38 +0000 Joe Hunt
13430 Bug in ui_lists.inc, systypes_list_row, too many parameters in
13432 M includes/ui/ui_lists.inc
13434 2010-03-06 14:57:24 +0000 Joe Hunt
13435 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
13437 M purchasing/includes/ui/invoice_ui.inc
13439 2010-03-05 23:18:53 +0000 Joe Hunt
13440 Bug in Text(Col)WrapLines. Doesn't break on space.
13442 M reporting/includes/pdf_report.inc
13444 2010-03-05 13:08:28 +0000 Janusz Dobrowolski
13445 Merged changes from main trunk up to 2.2.7
13447 M admin/backups.php
13448 M admin/create_coy.php
13449 M config.default.php
13450 M gl/gl_journal.php
13451 M gl/includes/db/gl_db_accounts.inc
13452 M gl/includes/db/gl_db_banking.inc
13453 M gl/manage/exchange_rates.php
13454 M includes/access_levels.inc
13455 M includes/session.inc
13456 M includes/ui/ui_lists.inc
13458 M lang/new_language_template/LC_MESSAGES/empty.po
13459 M manufacturing/includes/db/work_order_produce_items_db.inc
13460 M manufacturing/includes/db/work_order_requirements_db.inc
13461 M manufacturing/includes/db/work_orders_db.inc
13462 M manufacturing/includes/db/work_orders_quick_db.inc
13463 M manufacturing/work_order_add_finished.php
13464 M purchasing/includes/db/grn_db.inc
13465 M purchasing/includes/ui/po_ui.inc
13466 M reporting/includes/class.graphic.inc
13467 M reporting/includes/doctext.inc
13468 M reporting/includes/doctext2.inc
13469 M reporting/includes/pdf_report.inc
13470 M reporting/includes/reports_classes.inc
13471 M reporting/rep107.php
13472 M reporting/rep110.php
13473 M sales/customer_delivery.php
13474 M sales/manage/customer_branches.php
13475 M taxes/tax_calc.inc
13478 2010-03-05 11:22:43 +0000 Joe Hunt
13479 Release 2.2.7 Removed redundant variable $use_new_account_types from config.php Removed redundant function get_gl_accounts_all in gl_db_accounts.
13481 M config.default.php
13482 M gl/includes/db/gl_db_accounts.inc
13485 2010-03-02 12:00:30 +0000 Joe Hunt
13486 Bug sending email from/to a name with commas. Has been replaced with ''
13488 M reporting/includes/pdf_report.inc
13490 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
13491 [0000213] Invalid date change for edited journal entries.
13493 M gl/gl_journal.php
13495 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
13496 [0000212] Selecting customer branches form popup was not working.
13498 M sales/manage/customer_branches.php
13500 2010-03-01 10:14:00 +0000 Joe Hunt
13502 M admin/create_coy.php
13504 2010-03-01 10:00:49 +0000 Janusz Dobrowolski
13505 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
13508 2010-03-01 09:58:01 +0000 Janusz Dobrowolski
13509 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
13510 M reporting/includes/class.pdf.inc
13511 M reporting/includes/excel_report.inc
13512 M reporting/includes/header2.inc
13513 M reporting/includes/pdf_report.inc
13515 2010-03-01 09:56:12 +0000 Janusz Dobrowolski
13516 Integration of fpdi class.
13517 A reporting/includes/fpdi/decoders/ASCII85Decode.php
13518 A reporting/includes/fpdi/decoders/LZWDecode.php
13519 A reporting/includes/fpdi/fpdf_tpl.php
13520 A reporting/includes/fpdi/fpdi.php
13521 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
13522 A reporting/includes/fpdi/fpdi_pdf_parser.php
13523 A reporting/includes/fpdi/pdf_context.php
13524 A reporting/includes/fpdi/pdf_parser.php
13525 A reporting/includes/fpdi/wrapper_functions.php
13527 2010-03-01 09:54:59 +0000 Janusz Dobrowolski
13528 Report fixed according to changed headers API in FrontReport class.
13529 M reporting/rep101.php
13530 M reporting/rep102.php
13531 M reporting/rep103.php
13532 M reporting/rep104.php
13533 M reporting/rep105.php
13534 M reporting/rep106.php
13535 M reporting/rep107.php
13536 M reporting/rep108.php
13537 M reporting/rep109.php
13538 M reporting/rep110.php
13539 M reporting/rep111.php
13540 M reporting/rep112.php
13541 M reporting/rep201.php
13542 M reporting/rep202.php
13543 M reporting/rep203.php
13544 M reporting/rep204.php
13545 M reporting/rep209.php
13546 M reporting/rep210.php
13547 M reporting/rep301.php
13548 M reporting/rep302.php
13549 M reporting/rep303.php
13550 M reporting/rep304.php
13551 M reporting/rep305.php
13552 M reporting/rep401.php
13553 M reporting/rep409.php
13554 M reporting/rep501.php
13555 M reporting/rep601.php
13556 M reporting/rep701.php
13557 M reporting/rep702.php
13558 M reporting/rep704.php
13559 M reporting/rep705.php
13560 M reporting/rep706.php
13561 M reporting/rep707.php
13562 M reporting/rep708.php
13563 M reporting/rep709.php
13564 M reporting/rep710.php
13566 2010-03-01 09:53:09 +0000 Janusz Dobrowolski
13567 find_report_file() heler moved to main.inc and renamed to find_custom_file()
13568 M includes/main.inc
13569 M reporting/prn_redirect.php
13571 2010-03-01 08:49:00 +0000 Joe Hunt
13572 Allow change of password without script in Create/Update Company.
13574 M admin/create_coy.php
13576 2010-02-28 15:00:24 +0000 Joe Hunt
13577 Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum. Wiki will be updated on how does the Work Order work
13579 M manufacturing/includes/db/work_order_produce_items_db.inc
13580 M manufacturing/includes/db/work_order_requirements_db.inc
13581 M manufacturing/includes/db/work_orders_db.inc
13582 M manufacturing/includes/db/work_orders_quick_db.inc
13583 M purchasing/includes/db/grn_db.inc
13585 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
13586 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
13589 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
13590 [0000211] Typo in Work Order legend
13591 M reporting/includes/doctext.inc
13592 M reporting/includes/doctext2.inc
13594 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
13595 [0000209],[0000210] Improper price and quantity handling on supplier change.
13596 M purchasing/includes/ui/po_ui.inc
13598 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
13599 Restored Esc hotkey on cancel buttons.
13603 2010-02-26 10:51:31 +0000 Joe Hunt
13604 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
13606 M lang/new_language_template/LC_MESSAGES/empty.po
13607 M manufacturing/includes/db/work_order_produce_items_db.inc
13609 2010-02-25 21:18:25 +0000 Janusz Dobrowolski
13610 A couple of smaller various fixes and improvements.
13613 2010-02-25 21:17:23 +0000 Janusz Dobrowolski
13614 Cleanup (missing $row declaration).
13615 M reporting/includes/pdf_report.inc
13617 2010-02-25 21:16:29 +0000 Janusz Dobrowolski
13618 Error message displayed when no report file is found.
13619 M reporting/prn_redirect.php
13621 2010-02-25 21:15:43 +0000 Janusz Dobrowolski
13622 Small layout fix on final screen.
13623 M purchasing/po_entry_items.php
13625 2010-02-25 21:14:52 +0000 Janusz Dobrowolski
13626 Changed _vd() debug function to display notification instead of error.
13627 M includes/ui/ui_view.inc
13629 2010-02-25 21:13:52 +0000 Janusz Dobrowolski
13630 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
13631 M includes/ui/ui_lists.inc
13633 2010-02-25 21:12:39 +0000 Janusz Dobrowolski
13634 Added radio buttons helper
13635 M includes/ui/ui_input.inc
13637 2010-02-25 21:11:49 +0000 Janusz Dobrowolski
13639 M includes/db/sql_functions.inc
13641 2010-02-25 21:11:09 +0000 Janusz Dobrowolski
13642 Files manipulation helpers added.
13643 M includes/main.inc
13645 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
13646 Fixed bug in product receive quantity input.
13648 M manufacturing/work_order_add_finished.php
13650 2010-02-24 16:06:37 +0000 Joe Hunt
13652 M includes/ui/ui_lists.inc
13654 2010-02-24 14:12:28 +0000 Joe Hunt
13655 Small layout fix. Error in html
13657 M includes/ui/ui_lists.inc
13659 2010-02-24 09:34:32 +0000 Joe Hunt
13660 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
13662 M admin/backups.php
13663 M reporting/rep107.php
13664 M reporting/rep110.php
13665 M taxes/tax_calc.inc
13667 2010-02-23 10:19:31 +0000 Joe Hunt
13669 M gl/includes/db/gl_db_banking.inc
13671 2010-02-22 22:19:51 +0000 Joe Hunt
13673 M gl/includes/db/gl_db_banking.inc
13675 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
13676 Two smaller fixes in security_area codes.
13677 M includes/access_levels.inc
13679 2010-02-22 12:49:27 +0000 Joe Hunt
13680 # Bug in exchange variation calculation in certain situations. Again.
13682 M gl/includes/db/gl_db_banking.inc
13684 2010-02-22 00:24:18 +0000 Joe Hunt
13686 M gl/manage/exchange_rates.php
13688 2010-02-22 00:12:10 +0000 Joe Hunt
13689 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
13691 M gl/manage/exchange_rates.php
13693 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
13694 Fixed check for language session var.
13696 M includes/session.inc
13698 2010-02-20 08:19:21 +0000 Joe Hunt
13699 Wrong class parameter in Generqal Ledger Reports
13701 M applications/generalledger.php
13703 2010-02-19 17:04:43 +0000 Joe Hunt
13704 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
13706 M gl/includes/db/gl_db_banking.inc
13707 M reporting/includes/class.graphic.inc
13708 M sales/customer_delivery.php
13710 2010-02-17 08:58:17 +0000 Joe Hunt
13711 Missing border layout in report centre
13713 M reporting/includes/reports_classes.inc
13715 2010-02-16 20:09:14 +0000 Janusz Dobrowolski
13716 Merging changes form main trunk 2.2.5-2.2.6
13719 M admin/attachments.php
13720 M admin/backups.php
13721 M admin/change_current_user_password.php
13722 M admin/company_preferences.php
13723 M admin/create_coy.php
13724 M admin/display_prefs.php
13725 M admin/gl_setup.php
13726 M admin/inst_lang.php
13727 M admin/inst_module.php
13729 M applications/generalledger.php
13730 M config.default.php
13732 M gl/includes/db/gl_db_account_types.inc
13733 M gl/includes/db/gl_db_accounts.inc
13734 M gl/includes/db/gl_db_trans.inc
13735 M gl/inquiry/balance_sheet.php
13736 M gl/inquiry/journal_inquiry.php
13737 A gl/inquiry/profit_loss.php
13738 M includes/banking.inc
13739 M includes/db/inventory_db.inc
13740 M includes/db/manufacturing_db.inc
13741 M includes/main.inc
13742 M includes/page/footer.inc
13743 M includes/session.inc
13744 M includes/ui/ui_controls.inc
13745 M includes/ui/ui_input.inc
13746 M includes/ui/ui_lists.inc
13747 M inventory/manage/items.php
13749 M lang/new_language_template/LC_MESSAGES/empty.po
13750 M manufacturing/includes/db/work_orders_db.inc
13751 M purchasing/includes/db/grn_db.inc
13752 M purchasing/includes/db/invoice_db.inc
13753 M purchasing/includes/ui/invoice_ui.inc
13754 M purchasing/includes/ui/po_ui.inc
13755 M purchasing/supplier_credit.php
13756 M purchasing/supplier_invoice.php
13757 M reporting/includes/reports_classes.inc
13758 M reporting/rep107.php
13759 M reporting/rep110.php
13760 M reporting/rep305.php
13761 M reporting/rep701.php
13762 M reporting/rep705.php
13763 M reporting/rep706.php
13764 M reporting/rep707.php
13765 M reporting/reports_main.php
13766 M sales/includes/db/sales_delivery_db.inc
13767 M sales/includes/db/sales_invoice_db.inc
13768 M sales/includes/db/sales_order_db.inc
13769 M sales/includes/ui/sales_order_ui.inc
13770 M sales/view/view_sales_order.php
13771 M themes/aqua/default.css
13772 M themes/cool/default.css
13773 M themes/default/default.css
13776 2010-02-16 14:54:32 +0000 Joe Hunt
13779 M admin/display_prefs.php
13780 M config.default.php
13781 M lang/new_language_template/LC_MESSAGES/empty.po
13784 2010-02-16 12:25:33 +0000 Joe Hunt
13785 CSS style is now implemented in all FA. New label style for the themes. Better layout in supp inv/credit A lot of code clean up. New password_row and file_row/cells.
13788 M admin/attachments.php
13789 M admin/change_current_user_password.php
13790 M admin/company_preferences.php
13791 M admin/create_coy.php
13792 M admin/gl_setup.php
13793 M admin/inst_lang.php
13794 M admin/inst_module.php
13796 M config.default.php
13797 M includes/ui/ui_controls.inc
13798 M includes/ui/ui_input.inc
13799 M includes/ui/ui_lists.inc
13800 M inventory/manage/items.php
13801 M purchasing/includes/ui/invoice_ui.inc
13802 M purchasing/includes/ui/po_ui.inc
13803 M purchasing/supplier_credit.php
13804 M purchasing/supplier_invoice.php
13805 M reporting/includes/reports_classes.inc
13806 M sales/includes/ui/sales_order_ui.inc
13807 M sales/view/view_sales_order.php
13808 M themes/aqua/default.css
13809 M themes/cool/default.css
13810 M themes/default/default.css
13812 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
13813 Two smaller fixes (javascript and sesion language setting).
13816 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
13817 Fixed IE related hot keys problemwith AltTab.
13820 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
13821 Better check for language session var.
13822 M includes/session.inc
13824 2010-02-11 08:28:17 +0000 Joe Hunt
13825 [0000204] GRN Valuation Report shows wrong data
13827 M reporting/rep305.php
13829 2010-02-10 21:12:33 +0000 Joe Hunt
13830 Added trans_no in bank deposit/payment final link, by Tom Hallman.
13834 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
13835 Fixed bug [0000202] and sparse warning in bom processing.
13838 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
13839 [0000202] Unable to change item type during edition.
13840 M inventory/manage/items.php
13842 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
13843 Fixed sparse warning.
13844 M includes/db/manufacturing_db.inc
13846 2010-02-10 14:27:21 +0000 Joe Hunt
13847 Added a selector for decimal values in Balance Sheet and P/L Statement
13849 M reporting/rep706.php
13850 M reporting/rep707.php
13851 M reporting/reports_main.php
13853 2010-02-10 13:27:58 +0000 Joe Hunt
13854 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
13856 M admin/gl_setup.php
13857 M includes/db/inventory_db.inc
13858 M manufacturing/includes/db/work_orders_db.inc
13859 M purchasing/includes/db/grn_db.inc
13860 M purchasing/includes/db/invoice_db.inc
13862 2010-02-09 13:13:46 +0000 Janusz Dobrowolski
13863 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
13866 2010-02-09 13:12:17 +0000 Janusz Dobrowolski
13867 Added Direct GRN and Direct invice in Purchases module.
13868 M includes/current_user.inc
13869 M includes/ui/ui_lists.inc
13870 M purchasing/includes/db/grn_db.inc
13871 M purchasing/includes/db/invoice_db.inc
13872 M purchasing/includes/db/po_db.inc
13873 M purchasing/includes/po_class.inc
13874 M purchasing/includes/ui/grn_ui.inc
13875 M purchasing/includes/ui/po_ui.inc
13876 M purchasing/po_entry_items.php
13877 M purchasing/po_receive_items.php
13879 2010-02-09 13:10:02 +0000 Janusz Dobrowolski
13880 Improved transactions support (multilevel).
13881 M includes/db/connect_db.inc
13882 M includes/db/sql_functions.inc
13883 M includes/errors.inc
13884 M sales/includes/cart_class.inc
13886 2010-02-09 13:07:33 +0000 Janusz Dobrowolski
13887 Added invoice preselection option.
13888 M purchasing/supplier_payment.php
13890 2010-02-09 13:06:55 +0000 Janusz Dobrowolski
13891 Optimized extensions related code.
13892 M applications/application.php
13893 M applications/customers.php
13894 M applications/dimensions.php
13895 M applications/generalledger.php
13896 M applications/inventory.php
13897 M applications/manufacturing.php
13898 M applications/setup.php
13899 M applications/suppliers.php
13901 2010-02-09 13:05:23 +0000 Janusz Dobrowolski
13903 M purchasing/supplier_invoice.php
13904 M sales/includes/ui/sales_order_ui.inc
13906 2010-02-09 13:03:47 +0000 Janusz Dobrowolski
13908 M sales/sales_order_entry.php
13910 2010-02-08 23:27:29 +0000 Joe Hunt
13911 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
13913 M admin/create_coy.php
13915 2010-02-06 21:55:18 +0000 Janusz Dobrowolski
13916 Multiply lines with same stock_id supported in purchase documents.
13919 2010-02-06 21:54:07 +0000 Janusz Dobrowolski
13920 Multiply order items with same stock_id (with warning), code cleanups.
13921 M purchasing/includes/db/po_db.inc
13922 M purchasing/includes/po_class.inc
13923 M purchasing/includes/supp_trans_class.inc
13924 M purchasing/includes/ui/po_ui.inc
13925 M purchasing/po_entry_items.php
13927 2010-02-06 21:53:05 +0000 Janusz Dobrowolski
13929 M purchasing/includes/db/grn_db.inc
13930 M purchasing/includes/db/invoice_db.inc
13932 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
13933 Rerun of yesterday fix for zero qty lines, another bug fixed.
13936 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
13937 Removed 0 zero quantity lines from DN and SI.
13938 M reporting/rep107.php
13939 M reporting/rep110.php
13941 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
13942 Fixed bug resulting in broken line items relations after edition of multiline SO.
13943 M sales/includes/db/sales_order_db.inc
13945 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
13946 Removed last changes.
13947 M sales/includes/db/sales_delivery_db.inc
13948 M sales/includes/db/sales_invoice_db.inc
13950 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
13951 get_standard_cost fixed again.
13953 M includes/db/inventory_db.inc
13955 2010-02-06 14:56:44 +0000 Joe Hunt
13956 Changed Balance Sheets/PL Statements to be recursive
13958 M gl/inquiry/balance_sheet.php
13959 M gl/inquiry/profit_loss.php
13960 M reporting/rep701.php
13961 M reporting/rep705.php
13962 M reporting/rep706.php
13963 M reporting/rep707.php
13965 2010-02-05 22:06:57 +0000 Joe Hunt
13966 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
13968 M gl/includes/db/gl_db_account_types.inc
13969 M gl/includes/db/gl_db_accounts.inc
13970 M includes/main.inc
13971 M includes/ui/ui_controls.inc
13973 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
13974 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
13977 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
13978 Prevent saving zero qty lines in database.
13979 M sales/includes/db/sales_delivery_db.inc
13980 M sales/includes/db/sales_invoice_db.inc
13982 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
13983 Fixed get_standard_cost() result for dummy items.
13984 M includes/db/inventory_db.inc
13986 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
13987 Fixed continuation after authorization timeout, fixed messages on backup page.
13990 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
13991 Fixed continuation after authorization timeout.
13993 M includes/main.inc
13994 M includes/page/footer.inc
13995 M includes/session.inc
13997 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
13998 Fixed for login page.
13999 M themes/aqua/default.css
14000 M themes/cool/default.css
14001 M themes/default/default.css
14003 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
14004 Added message when no file is selected for view or download.
14005 M admin/backups.php
14007 2010-02-04 14:48:29 +0000 Joe Hunt
14008 Better sorting in new gl types and gl accounts
14010 M includes/ui/ui_lists.inc
14012 2010-02-04 11:41:57 +0000 Joe Hunt
14013 Rerun. Stuff forgotten.
14015 M gl/includes/db/gl_db_account_types.inc
14016 M gl/manage/gl_account_classes.php
14017 M gl/manage/gl_account_types.php
14018 M gl/manage/gl_accounts.php
14020 2010-02-04 11:18:30 +0000 Joe Hunt
14021 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
14023 M gl/includes/db/gl_db_account_types.inc
14024 M gl/manage/gl_account_classes.php
14025 M gl/manage/gl_account_types.php
14028 M sql/en_US-demo.sql
14029 M sql/en_US-new.sql
14031 2010-02-03 18:05:58 +0000 Janusz Dobrowolski
14032 Fixed edtable item selector in prices.php
14034 M inventory/prices.php
14036 2010-02-03 16:32:09 +0000 Janusz Dobrowolski
14037 Payment terms were not retrieved on invoice edit start.
14039 M sales/customer_invoice.php
14041 2010-02-03 15:26:36 +0000 Joe Hunt
14042 Exchange rate bug when searching a non existing customer
14044 M includes/banking.inc
14046 2010-02-03 10:30:23 +0000 Joe Hunt
14047 When buying a service item from a supplier, the delivery produced wrong inventory GL transactions. No GL transactions should be here. [0000200] stock_master material_cost incorrectly updated during GRN when price format uses thousands seperator. A couple of minor errors too.
14049 M purchasing/includes/db/grn_db.inc
14050 M purchasing/includes/db/invoice_db.inc
14051 M sales/includes/db/sales_delivery_db.inc
14053 2010-02-03 03:39:40 +0000 Joe Hunt
14054 *** empty log message ***
14055 A gl/inquiry/profit_loss.php
14057 2010-02-03 01:10:30 +0000 Joe Hunt
14058 Added a Profit and Loss Drilldown page and changed menu links
14060 M applications/generalledger.php
14061 M gl/inquiry/balance_sheet.php
14062 M gl/inquiry/journal_inquiry.php
14064 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
14065 Added memo search in journal inqury.
14067 M gl/inquiry/journal_inquiry.php
14069 2010-02-02 12:01:49 +0000 Janusz Dobrowolski
14070 Small fixes in sys_prefs update/retrieval.
14072 M admin/db/company_db.inc
14074 2010-02-02 10:51:51 +0000 Janusz Dobrowolski
14075 Missing closing bracket in 2.3 installer class
14078 2010-02-02 10:02:01 +0000 Janusz Dobrowolski
14079 Merged changes from main trunk up to 2.2.5
14081 M admin/gl_setup.php
14082 M applications/generalledger.php
14083 M config.default.php
14084 M gl/bank_transfer.php
14085 M gl/includes/db/gl_db_trans.inc
14086 A gl/inquiry/balance_sheet.php
14087 M gl/inquiry/gl_account_inquiry.php
14088 M gl/manage/exchange_rates.php
14089 M includes/db/manufacturing_db.inc
14090 M includes/errors.inc
14091 M includes/types.inc
14092 M includes/ui/ui_view.inc
14095 M purchasing/supplier_payment.php
14096 M reporting/includes/doctext.inc
14097 M reporting/includes/doctext2.inc
14098 M reporting/includes/header2.inc
14099 M reporting/includes/reporting.inc
14100 M reporting/includes/reports_classes.inc
14101 M reporting/rep107.php
14102 M reporting/rep108.php
14103 M reporting/rep109.php
14104 M reporting/rep110.php
14105 M reporting/rep111.php
14106 A reporting/rep112.php
14107 M reporting/rep209.php
14108 M reporting/rep210.php
14109 M reporting/rep601.php
14110 M reporting/rep704.php
14111 M reporting/rep705.php
14112 M reporting/rep706.php
14113 M reporting/rep707.php
14114 M reporting/rep709.php
14115 M reporting/reports_main.php
14116 M sales/customer_payments.php
14117 M sales/includes/db/sales_order_db.inc
14118 M sales/includes/sales_db.inc
14119 M sales/inquiry/customer_inquiry.php
14120 M sales/sales_order_entry.php
14121 M sql/en_US-demo.sql
14122 M sql/en_US-new.sql
14123 M taxes/tax_types.php
14126 2010-02-02 09:01:10 +0000 Joe Hunt
14129 M config.default.php
14132 2010-02-02 08:57:53 +0000 Joe Hunt
14136 2010-02-02 01:09:35 +0000 Joe Hunt
14137 Bug in direct invoice when cash sales and no cash account defined in sales pos.
14139 M sales/sales_order_entry.php
14141 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
14142 Two error handling related fixes
14145 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
14146 Fixed error msgs display in some situations
14147 M includes/errors.inc
14149 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
14150 Ajax timeout changed to 6/60s
14154 2010-02-01 11:06:47 +0000 Joe Hunt
14155 [0000197] Bug in closing some special balance sheet levels.
14157 M gl/inquiry/balance_sheet.php
14158 M reporting/rep705.php
14159 M reporting/rep706.php
14160 M reporting/rep707.php
14162 2010-02-01 10:15:07 +0000 Joe Hunt
14163 [0000198] But ignoring shipping cost in Direct Invoice (cash).
14165 M sales/sales_order_entry.php
14167 2010-01-31 22:14:48 +0000 Janusz Dobrowolski
14168 Editable sales terms in sales orders and invoices.
14170 M sales/create_recurrent_invoices.php
14171 M sales/customer_delivery.php
14172 M sales/customer_invoice.php
14173 M sales/includes/cart_class.inc
14174 M sales/includes/db/cust_trans_db.inc
14175 M sales/includes/db/sales_credit_db.inc
14176 M sales/includes/db/sales_delivery_db.inc
14177 M sales/includes/db/sales_invoice_db.inc
14178 M sales/includes/db/sales_order_db.inc
14179 M sales/includes/sales_db.inc
14180 M sales/includes/ui/sales_order_ui.inc
14181 M sales/manage/sales_points.php
14182 M sales/sales_order_entry.php
14185 M sql/en_US-demo.sql
14186 M sql/en_US-new.sql
14188 2010-01-31 22:12:52 +0000 Janusz Dobrowolski
14189 payment_tems retrieved from debtor_trans
14190 M reporting/rep102.php
14191 M reporting/rep108.php
14193 2010-01-31 22:11:28 +0000 Janusz Dobrowolski
14194 Added sale_payment_list
14195 M includes/ui/ui_lists.inc
14197 2010-01-31 22:09:57 +0000 Janusz Dobrowolski
14198 Added cash_sale return form get_payment_term
14199 M admin/db/company_db.inc
14201 2010-01-31 16:37:52 +0000 Joe Hunt
14202 Bug in Quick Entries with Tax added.
14204 M includes/ui/ui_view.inc
14206 2010-01-30 16:32:17 +0000 Joe Hunt
14207 Added a Balance Sheet drilldown inquiry in Banking and GL
14209 M applications/generalledger.php
14210 A gl/inquiry/balance_sheet.php
14211 M gl/inquiry/gl_account_inquiry.php
14213 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
14214 Fixed bug in checking selected GL accounts for tax types.
14216 M taxes/tax_types.php
14218 2010-01-30 14:57:35 +0000 Joe Hunt
14219 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
14221 M sql/en_US-demo.sql
14222 M sql/en_US-new.sql
14224 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
14225 [0000194] Fixed tax records from journal entry (voiding problem)
14227 M gl/includes/db/gl_db_trans.inc
14228 M reporting/rep709.php
14230 2010-01-26 17:40:21 +0000 Janusz Dobrowolski
14231 Additional fixes for editable item descriptions.
14233 M sales/customer_delivery.php
14235 2010-01-26 17:36:32 +0000 Janusz Dobrowolski
14236 Additional fixed in combo_input related to editable lists
14237 M includes/ui/ui_lists.inc
14239 2010-01-26 14:21:03 +0000 Janusz Dobrowolski
14240 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
14243 2010-01-26 14:19:46 +0000 Janusz Dobrowolski
14244 Added full support for editable item descriptions in sales
14245 M includes/ui/ui_lists.inc
14246 M inventory/includes/db/items_db.inc
14247 M inventory/manage/items.php
14248 M inventory/prices.php
14250 M sales/includes/cart_class.inc
14251 M sales/includes/ui/sales_order_ui.inc
14252 M sales/sales_order_entry.php
14254 2010-01-26 14:16:40 +0000 Janusz Dobrowolski
14255 Added 'editable' field in stock_master
14257 M sql/en_US-demo.sql
14258 M sql/en_US-new.sql
14260 2010-01-26 14:15:33 +0000 Janusz Dobrowolski
14261 Fixed warning in debug mode
14262 M sales/includes/db/cust_trans_db.inc
14264 2010-01-26 14:14:36 +0000 Janusz Dobrowolski
14265 Fixed warning in debug mode.
14266 M sales/inquiry/sales_deliveries_view.php
14268 2010-01-25 23:29:14 +0000 Joe Hunt
14270 M sales/sales_order_entry.php
14272 2010-01-25 16:13:00 +0000 Joe Hunt
14275 M purchasing/supplier_payment.php
14276 M sales/customer_payments.php
14278 2010-01-25 15:37:21 +0000 Joe Hunt
14279 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
14281 M sales/includes/db/sales_order_db.inc
14282 M sales/sales_order_entry.php
14284 2010-01-25 13:31:59 +0000 Joe Hunt
14285 Rerun. Reports checked for warnings.
14287 M reporting/includes/doctext.inc
14288 M reporting/includes/doctext2.inc
14289 M reporting/includes/header2.inc
14290 M reporting/rep109.php
14291 M reporting/rep111.php
14292 M reporting/rep112.php
14293 M reporting/rep209.php
14295 2010-01-25 11:00:40 +0000 Joe Hunt
14296 Bug in the sequence in sales price pickup
14298 M sales/includes/sales_db.inc
14300 2010-01-25 09:32:41 +0000 Joe Hunt
14304 2010-01-25 09:12:02 +0000 Joe Hunt
14305 Added document Receipt and small rearrangements and bugfixes
14307 M includes/types.inc
14308 M includes/ui/ui_view.inc
14309 M reporting/includes/doctext.inc
14310 M reporting/includes/doctext2.inc
14311 M reporting/includes/header2.inc
14312 M reporting/includes/reporting.inc
14313 M reporting/includes/reports_classes.inc
14314 M reporting/rep107.php
14315 M reporting/rep108.php
14316 M reporting/rep109.php
14317 M reporting/rep110.php
14318 M reporting/rep111.php
14319 A reporting/rep112.php
14320 M reporting/rep209.php
14321 M reporting/rep210.php
14322 M reporting/reports_main.php
14323 M sales/customer_payments.php
14324 M sales/inquiry/customer_inquiry.php
14325 M sales/sales_order_entry.php
14327 2010-01-23 18:46:12 +0000 Janusz Dobrowolski
14328 Changed company name storage.
14331 2010-01-23 18:45:39 +0000 Janusz Dobrowolski
14332 Added save.php to last changes.
14335 2010-01-23 18:41:54 +0000 Janusz Dobrowolski
14336 Cahnged get_base_sales_type()
14337 M admin/db/company_db.inc
14339 2010-01-23 18:33:43 +0000 Janusz Dobrowolski
14340 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
14343 2010-01-23 18:32:04 +0000 Janusz Dobrowolski
14344 System preferences moved form company to new sys_prefs table
14345 M admin/company_preferences.php
14346 M admin/db/company_db.inc
14347 M admin/db/users_db.inc
14348 M admin/display_prefs.php
14349 M admin/gl_setup.php
14351 M includes/current_user.inc
14352 M includes/prefs/sysprefs.inc
14353 M includes/prefs/userprefs.inc
14354 M includes/session.inc
14358 M sql/en_US-demo.sql
14359 M sql/en_US-new.sql
14361 2010-01-23 18:30:46 +0000 Janusz Dobrowolski
14362 Updated locales and data/src compatibility checks.
14363 M admin/system_diagnostics.php
14365 2010-01-23 18:27:05 +0000 Janusz Dobrowolski
14366 Improved locales checking.
14367 M includes/lang/gettext.php
14368 M includes/lang/language.php
14370 2010-01-23 18:26:17 +0000 Janusz Dobrowolski
14371 Defaults for get_post also for array submits, added confirm dialog helper.
14372 M includes/ui/ui_controls.inc
14374 2010-01-23 18:25:12 +0000 Janusz Dobrowolski
14375 Added info label in error_log for warnings during upgrade process.
14376 M includes/errors.inc
14378 2010-01-23 18:22:43 +0000 Janusz Dobrowolski
14379 Added core version for checks against database version_id
14380 M config.default.php
14382 2010-01-23 18:21:59 +0000 Janusz Dobrowolski
14383 System setup re-read after upgrade.
14384 M admin/inst_upgrade.php
14386 2010-01-23 18:21:25 +0000 Janusz Dobrowolski
14387 Cached company currency retrieval.
14388 M includes/banking.inc
14390 2010-01-23 18:20:58 +0000 Janusz Dobrowolski
14391 Removed sysprefs.inc include
14392 M includes/main.inc
14394 2010-01-23 18:20:08 +0000 Janusz Dobrowolski
14395 Removed archaic erro handling.
14396 M includes/date_functions.inc
14398 2010-01-23 18:18:51 +0000 Janusz Dobrowolski
14399 Missing path_to_root declaration in handle_submit()
14400 M admin/create_coy.php
14402 2010-01-23 18:18:02 +0000 Janusz Dobrowolski
14403 Message box cleanup before ajax call.
14406 2010-01-22 14:39:23 +0000 Joe Hunt
14408 M admin/gl_setup.php
14410 2010-01-22 10:12:29 +0000 Joe Hunt
14411 Exchange rate doesn't update table when adding new or deleting rate
14413 M gl/manage/exchange_rates.php
14415 2010-01-22 00:44:19 +0000 Joe Hunt
14416 Small adjustments to Bank Statement and GL Transactions Reports
14418 M reporting/includes/reports_classes.inc
14419 M reporting/rep601.php
14420 M reporting/rep704.php
14422 2010-01-20 12:10:07 +0000 Joe Hunt
14423 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
14425 M admin/gl_setup.php
14427 2010-01-20 11:23:31 +0000 Janusz Dobrowolski
14428 Merged changes form main trunk up to 2.2.4
14430 M admin/create_coy.php
14431 M config.default.php
14432 M gl/manage/gl_account_types.php
14433 M includes/data_checks.inc
14434 M includes/errors.inc
14435 M includes/main.inc
14436 M includes/page/footer.inc
14437 M includes/ui/ui_input.inc
14438 M includes/ui/ui_view.inc
14439 M inventory/cost_update.php
14440 M inventory/includes/item_adjustments_ui.inc
14441 M inventory/manage/sales_kits.php
14442 M inventory/view/view_adjustment.php
14443 M manufacturing/includes/db/work_orders_db.inc
14444 M purchasing/includes/db/grn_db.inc
14445 M purchasing/includes/db/invoice_db.inc
14446 M sales/includes/sales_db.inc
14447 M sales/manage/sales_points.php
14448 M sql/en_US-new.sql
14449 M taxes/item_tax_types.php
14452 2010-01-19 00:27:04 +0000 Joe Hunt
14454 M includes/db/manufacturing_db.inc
14456 2010-01-18 22:53:22 +0000 Joe Hunt
14457 Demand was calculated double from Sales Quotation. Should be 0
14459 M includes/db/manufacturing_db.inc
14461 2010-01-18 14:23:27 +0000 Joe Hunt
14463 M gl/bank_transfer.php
14465 2010-01-18 14:16:16 +0000 Joe Hunt
14466 A back link was still in Bank Transfer.
14468 M gl/bank_transfer.php
14471 2010-01-17 22:34:57 +0000 Joe Hunt
14474 M config.default.php
14477 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
14478 Fixed checks before deleting POS, fixed error display in ajax mode.
14481 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
14482 Fixed checks for deleting POS.
14483 M sales/manage/sales_points.php
14485 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
14486 Fixed error messages display in ajax mode.
14487 M includes/errors.inc
14489 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
14490 Improved error checking during company creation, small fix in en_US-new.sql
14493 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
14494 Fixed default value for stock_category.dflt_tax_type
14495 M sql/en_US-new.sql
14497 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
14498 Improved error checking during company update/creation.
14499 M admin/create_coy.php
14501 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
14502 Empty numeric input fields globally defaulted to 0.
14504 M includes/data_checks.inc
14505 M includes/ui/ui_input.inc
14507 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
14508 Fixed bug [0000187] and two other improvements.
14511 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
14512 Cleaned warnings in errorlog.
14513 M sales/includes/sales_db.inc
14515 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
14516 [0000187] Fixed category and description reset after failed check.
14517 M inventory/manage/sales_kits.php
14519 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
14520 Fixed maximal id length to 10 digits.
14521 M gl/manage/gl_account_types.php
14523 2010-01-15 10:46:03 +0000 Joe Hunt
14524 Removed a comma after last item in structure for 0_tax_types, line 1596
14526 M sql/en_US-new.sql
14528 2010-01-15 09:37:56 +0000 Joe Hunt
14529 [0000190] Back link on confirmation only pages removed.
14531 M includes/main.inc
14532 M includes/page/footer.inc
14533 M includes/ui/ui_view.inc
14535 2010-01-14 10:06:22 +0000 Joe Hunt
14536 A couple of small bugs were fixed in average material cost
14538 M manufacturing/includes/db/work_orders_db.inc
14539 M purchasing/includes/db/grn_db.inc
14540 M purchasing/includes/db/invoice_db.inc
14542 2010-01-13 19:24:24 +0000 Joe Hunt
14543 Changed so GL Account Types id allows up to 6 digits
14545 M gl/manage/gl_account_types.php
14547 2010-01-13 11:51:10 +0000 Joe Hunt
14548 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
14550 M inventory/cost_update.php
14551 M inventory/includes/item_adjustments_ui.inc
14552 M inventory/view/view_adjustment.php
14554 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
14555 Fied buggy exemptions display in item tax editor.
14557 M taxes/item_tax_types.php
14559 2010-01-12 15:14:27 +0000 Janusz Dobrowolski
14563 2010-01-12 15:13:50 +0000 Janusz Dobrowolski
14564 Fixed misnamed function parameter.
14565 M sales/inquiry/sales_deliveries_view.php
14567 2010-01-12 15:12:07 +0000 Janusz Dobrowolski
14568 Added sorting branches by branch_ref.
14569 M sales/includes/db/branches_db.inc
14570 M sales/includes/db/cust_trans_db.inc
14572 2010-01-12 14:04:56 +0000 Janusz Dobrowolski
14573 Merged changes from main trunk up to 2.2.3
14575 M admin/db/fiscalyears_db.inc
14576 M admin/fiscalyears.php
14577 M config.default.php
14578 M gl/includes/db/gl_db_accounts.inc
14579 M gl/includes/db/gl_db_banking.inc
14580 M includes/current_user.inc
14581 M includes/data_checks.inc
14582 M includes/date_functions.inc
14583 M includes/references.inc
14584 M includes/session.inc
14585 M includes/ui/db_pager_view.inc
14586 M inventory/manage/item_codes.php
14587 M inventory/reorder_level.php
14589 M purchasing/inquiry/supplier_inquiry.php
14590 M purchasing/supplier_payment.php
14591 M reporting/includes/class.pdf.inc
14592 M reporting/includes/doctext.inc
14593 M reporting/includes/doctext2.inc
14594 M reporting/includes/header2.inc
14595 M reporting/includes/pdf_report.inc
14596 M reporting/includes/reporting.inc
14597 M reporting/includes/reports_classes.inc
14598 M reporting/prn_redirect.php
14599 M reporting/rep108.php
14600 M reporting/rep109.php
14601 M reporting/rep110.php
14602 M reporting/rep111.php
14603 M reporting/rep209.php
14604 A reporting/rep210.php
14605 M reporting/rep701.php
14606 M reporting/reports_main.php
14607 M sales/allocations/customer_allocate.php
14608 M sales/create_recurrent_invoices.php
14609 M taxes/db/tax_groups_db.inc
14610 M taxes/tax_calc.inc
14613 2010-01-12 11:45:22 +0000 Joe Hunt
14615 M admin/fiscalyears.php
14617 2010-01-12 10:26:27 +0000 Joe Hunt
14618 Release 2.2.3 Allow using of multi level sub-types when digits are of same length in account types Print COA also prints class id and account type id.
14620 M admin/fiscalyears.php
14621 M config.default.php
14622 M gl/includes/db/gl_db_accounts.inc
14623 M reporting/rep701.php
14626 2010-01-11 11:55:56 +0000 Janusz Dobrowolski
14627 Optimized database indexes.
14630 M sql/en_US-demo.sql
14631 M sql/en_US-new.sql
14633 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
14634 Removed invalid constraint on tax_types table.
14636 M sql/en_US-new.sql
14638 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
14639 [0000185] Update notification for reorder levels was missing.
14641 M inventory/reorder_level.php
14643 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
14644 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
14647 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
14649 M includes/current_user.inc
14651 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
14652 Fixed check for empty POST in check_num()
14653 M includes/data_checks.inc
14655 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
14656 Fields reset after check failed fixed.
14657 M inventory/manage/item_codes.php
14659 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
14660 [0000186] Timeout on refres button.
14661 M sales/allocations/customer_allocate.php
14663 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
14664 Fixed js bug in IE7, some bugfixes and improvements.
14667 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
14668 Added support for customized doctext.inc/header2.inc
14669 M reporting/includes/pdf_report.inc
14670 M reporting/prn_redirect.php
14672 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
14673 Increased number of decimals for tax calculations.
14674 M taxes/tax_calc.inc
14676 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
14677 Prevented wanings for sqls without 'inactive' field.
14678 M includes/ui/db_pager_view.inc
14680 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
14681 Small fix in new_doc_date()
14682 M includes/date_functions.inc
14684 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
14685 Fixed js error in IE7
14688 2010-01-10 09:59:27 +0000 Joe Hunt
14690 M admin/fiscalyears.php
14692 2010-01-09 23:23:51 +0000 Joe Hunt
14694 M admin/fiscalyears.php
14696 2010-01-09 16:43:26 +0000 Joe Hunt
14697 Bugs in deleting fiscal year. Some transactions weren't deleted.
14699 M admin/fiscalyears.php
14701 2010-01-07 23:45:46 +0000 Joe Hunt
14702 *** empty log message ***
14703 M reporting/includes/doctext.inc
14704 M reporting/includes/doctext2.inc
14706 2010-01-07 23:34:15 +0000 Joe Hunt
14707 Rerun of Remittance
14708 M purchasing/inquiry/supplier_inquiry.php
14709 M purchasing/supplier_payment.php
14710 M reporting/includes/doctext.inc
14711 M reporting/includes/doctext2.inc
14712 M reporting/includes/reporting.inc
14713 M reporting/includes/reports_classes.inc
14714 M reporting/rep210.php
14716 2010-01-07 15:29:07 +0000 Joe Hunt
14717 Creating recurrent invoices with date outside fiscal year
14719 M sales/create_recurrent_invoices.php
14721 2010-01-07 14:24:55 +0000 Joe Hunt
14722 Changed to let the $doctypes in documents follow the types in types.inc New document, Remittance, to print payment allocations to suppliers Also print/email links from Supplier Payment and Supplier Inquiry.
14724 M purchasing/inquiry/supplier_inquiry.php
14725 M purchasing/supplier_payment.php
14726 M reporting/includes/doctext.inc
14727 M reporting/includes/doctext2.inc
14728 M reporting/includes/header2.inc
14729 M reporting/includes/pdf_report.inc
14730 M reporting/includes/reporting.inc
14731 M reporting/includes/reports_classes.inc
14732 M reporting/rep108.php
14733 M reporting/rep109.php
14734 M reporting/rep110.php
14735 M reporting/rep111.php
14736 M reporting/rep209.php
14737 A reporting/rep210.php
14738 M reporting/reports_main.php
14740 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
14741 Small fix in session.inc and extension of reference incrementation algorithm
14743 M includes/references.inc
14744 M includes/session.inc
14746 2010-01-05 14:59:39 +0000 Joe Hunt
14747 Improved layout on documents.
14749 M reporting/includes/doctext.inc
14750 M reporting/includes/doctext2.inc
14751 M reporting/includes/header2.inc
14753 2010-01-04 15:43:11 +0000 Joe Hunt
14754 Making the stretch parameter = 1 on default print pdf all over
14756 M reporting/includes/class.pdf.inc
14757 M reporting/includes/pdf_report.inc
14759 2009-12-30 23:41:36 +0000 Joe Hunt
14760 When updating tax rate, it didn't show and calculate correct in documents.
14762 M taxes/db/tax_groups_db.inc
14764 2009-12-27 14:01:19 +0000 Joe Hunt
14765 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
14767 M gl/includes/db/gl_db_banking.inc
14768 M gl/manage/bank_accounts.php
14770 2009-12-27 08:44:25 +0000 Joe Hunt
14772 M gl/manage/bank_accounts.php
14774 2009-12-27 00:15:20 +0000 Joe Hunt
14775 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
14777 M gl/manage/bank_accounts.php
14779 2009-12-24 13:17:32 +0000 Joe Hunt
14780 Restore of old sql (didn't get updated correctly)
14781 M gl/includes/db/gl_db_trans.inc
14783 2009-12-24 11:29:03 +0000 Janusz Dobrowolski
14784 Merged changes from main trunk 2.2.1-2.2.2
14786 M admin/create_coy.php
14787 M admin/db/maintenance_db.inc
14788 A admin/system_diagnostics.php
14789 M applications/setup.php
14790 M config.default.php
14792 M gl/includes/db/gl_db_rates.inc
14793 M gl/inquiry/journal_inquiry.php
14794 M includes/current_user.inc
14795 M includes/date_functions.inc
14796 M includes/db_pager.inc
14797 M includes/lang/language.php
14798 M includes/page/header.inc
14799 M includes/session.inc
14800 M includes/ui/allocation_cart.inc
14801 M includes/ui/ui_lists.inc
14803 M inventory/adjustments.php
14804 M inventory/transfers.php
14805 M purchasing/allocations/supplier_allocate.php
14806 M purchasing/includes/db/supp_trans_db.inc
14807 M purchasing/includes/ui/po_ui.inc
14808 M purchasing/po_entry_items.php
14809 M purchasing/supplier_invoice.php
14810 A reporting/fonts/courier.php
14811 A reporting/fonts/symbol.php
14812 A reporting/fonts/times.php
14813 A reporting/fonts/timesb.php
14814 A reporting/fonts/timesbi.php
14815 A reporting/fonts/timesi.php
14816 A reporting/fonts/zapfdingbats.php
14817 M reporting/includes/Workbook.php
14818 M reporting/includes/class.graphic.inc
14819 M reporting/includes/class.pdf.inc
14820 M reporting/includes/doctext.inc
14821 M reporting/includes/doctext2.inc
14822 M reporting/includes/excel_report.inc
14823 M reporting/includes/pdf_report.inc
14824 M reporting/includes/tcpdf.php
14825 M reporting/rep108.php
14826 M reporting/rep109.php
14827 M reporting/rep111.php
14828 M sales/allocations/customer_allocate.php
14829 M sales/customer_delivery.php
14830 M sales/includes/cart_class.inc
14831 M sales/includes/sales_db.inc
14834 2009-12-23 23:03:41 +0000 Joe Hunt
14835 Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
14837 M gl/inquiry/journal_inquiry.php
14839 2009-12-23 17:07:58 +0000 Joe Hunt
14840 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
14842 M reporting/includes/doctext.inc
14843 M reporting/includes/doctext2.inc
14844 M reporting/rep109.php
14845 M reporting/rep111.php
14847 2009-12-23 16:05:10 +0000 Joe Hunt
14848 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
14850 M admin/db/maintenance_db.inc
14852 M includes/db_pager.inc
14853 M includes/lang/language.php
14854 M includes/page/header.inc
14855 M includes/session.inc
14857 M inventory/adjustments.php
14858 M inventory/transfers.php
14859 M purchasing/allocations/supplier_allocate.php
14860 M purchasing/includes/ui/po_ui.inc
14861 M purchasing/supplier_invoice.php
14862 M reporting/includes/Workbook.php
14863 M reporting/includes/class.graphic.inc
14864 M reporting/includes/tcpdf.php
14865 M sales/allocations/customer_allocate.php
14867 2009-12-23 10:50:10 +0000 Joe Hunt
14870 M config.default.php
14873 2009-12-22 16:56:37 +0000 Joe Hunt
14874 Some additional changes in pdf_report.inc for supporting report extensions.
14876 M reporting/includes/excel_report.inc
14877 M reporting/includes/pdf_report.inc
14879 2009-12-21 23:36:30 +0000 Joe Hunt
14880 Some additional changes in pdf_report.inc for supporting report extensions.
14882 M reporting/includes/pdf_report.inc
14884 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
14885 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
14888 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
14889 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
14890 M sales/includes/cart_class.inc
14891 M sales/includes/sales_db.inc
14893 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
14894 Fixed quantity columns descriptions in delivery note edition.
14895 M sales/customer_delivery.php
14897 2009-12-20 23:36:54 +0000 Joe Hunt
14898 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
14900 M includes/current_user.inc
14901 M reporting/includes/pdf_report.inc
14903 2009-12-18 15:35:26 +0000 Joe Hunt
14904 Allowing a quantity of 0 in a PO item line when modifying caused strange result. Fixed depending on the decimals in the stock item to not allow less than minimum.
14906 M purchasing/po_entry_items.php
14908 2009-12-12 15:32:21 +0000 Joe Hunt
14909 Implemented search on categories as well in sales_items_list...
14911 M includes/ui/ui_lists.inc
14913 2009-12-10 09:46:22 +0000 Joe Hunt
14914 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
14916 M gl/includes/db/gl_db_bank_accounts.inc
14917 M gl/includes/ui/gl_journal_ui.inc
14918 M gl/manage/gl_quick_entries.php
14919 M includes/ui/ui_view.inc
14921 M sql/en_US-demo.sql
14922 M sql/en_US-new.sql
14924 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
14925 Added new System Diagnostics page
14927 A admin/system_diagnostics.php
14928 M applications/setup.php
14930 2009-12-08 20:09:23 +0000 Joe Hunt
14931 Extended the Report Engine to better support own reports
14933 A reporting/fonts/courier.php
14934 A reporting/fonts/symbol.php
14935 A reporting/fonts/times.php
14936 A reporting/fonts/timesb.php
14937 A reporting/fonts/timesbi.php
14938 A reporting/fonts/timesi.php
14939 A reporting/fonts/zapfdingbats.php
14940 M reporting/includes/class.pdf.inc
14941 M reporting/includes/excel_report.inc
14942 M reporting/includes/pdf_report.inc
14943 M reporting/includes/tcpdf.php
14945 2009-12-07 13:59:19 +0000 Joe Hunt
14946 Providing use of alternative providers for exchange rates.
14948 M gl/includes/db/gl_db_rates.inc
14950 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
14951 Additional ptrefixcheck on company creation, safer company removal sequence.
14953 M admin/create_coy.php
14954 M admin/db/maintenance_db.inc
14956 2009-12-05 09:27:17 +0000 Joe Hunt
14957 Moved all SQL statements from PHP files into relevant *_db.inc files. All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc Awaiting change in report mechanism
14959 M includes/ui/allocation_cart.inc
14960 M reporting/includes/header2.inc
14961 M reporting/includes/reports_classes.inc
14962 M sales/create_recurrent_invoices.php
14963 M sales/customer_payments.php
14964 M sales/includes/db/branches_db.inc
14965 M sales/includes/db/cust_trans_db.inc
14966 M sales/includes/db/custalloc_db.inc
14967 M sales/includes/db/customers_db.inc
14968 A sales/includes/db/recurrent_invoices_db.inc
14969 A sales/includes/db/sales_groups_db.inc
14970 M sales/includes/db/sales_order_db.inc
14971 M sales/includes/sales_db.inc
14972 M sales/inquiry/customer_allocation_inquiry.php
14973 M sales/inquiry/customer_inquiry.php
14974 M sales/inquiry/sales_deliveries_view.php
14975 M sales/inquiry/sales_orders_view.php
14976 M sales/manage/credit_status.php
14977 M sales/manage/customer_branches.php
14978 M sales/manage/customers.php
14979 M sales/manage/recurrent_invoices.php
14980 M sales/manage/sales_areas.php
14981 M sales/manage/sales_groups.php
14982 M sales/manage/sales_people.php
14983 M sales/manage/sales_points.php
14984 M sales/manage/sales_types.php
14985 M sales/view/view_sales_order.php
14986 M taxes/db/tax_types_db.inc
14987 M taxes/item_tax_types.php
14988 M taxes/tax_calc.inc
14989 M taxes/tax_groups.php
14990 M taxes/tax_types.php
14992 2009-12-04 23:31:58 +0000 Janusz Dobrowolski
14993 Upgrade to 2.3 skeleton files added, added key on comments table.
14996 2009-12-04 23:31:13 +0000 Janusz Dobrowolski
14997 Added key on comments table for better performance.
14998 M sql/en_US-demo.sql
14999 M sql/en_US-new.sql
15001 2009-12-04 23:30:33 +0000 Janusz Dobrowolski
15002 Upgrade skeleton files for 2.3 release.
15006 2009-12-04 22:54:20 +0000 Joe Hunt
15007 Better date2sql in date_functions.inc
15009 M includes/date_functions.inc
15011 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
15012 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
15014 M sales/includes/cart_class.inc
15016 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
15017 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
15019 M includes/ui/allocation_cart.inc
15021 2009-12-04 08:59:55 +0000 Joe Hunt
15022 Print Statement prints balances in wrong place.
15024 M reporting/rep108.php
15026 2009-12-04 00:39:54 +0000 Joe Hunt
15027 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
15029 M includes/db/manufacturing_db.inc
15030 M manufacturing/includes/db/work_orders_db.inc
15031 M manufacturing/inquiry/where_used_inquiry.php
15032 M manufacturing/manage/bom_edit.php
15033 M manufacturing/manage/work_centres.php
15034 M manufacturing/search_work_orders.php
15035 M manufacturing/work_order_costs.php
15036 M purchasing/includes/db/invoice_db.inc
15037 M purchasing/includes/db/po_db.inc
15038 M purchasing/includes/db/supp_trans_db.inc
15039 M purchasing/includes/db/suppalloc_db.inc
15040 M purchasing/includes/db/suppliers_db.inc
15041 M purchasing/inquiry/po_search.php
15042 M purchasing/inquiry/po_search_completed.php
15043 M purchasing/inquiry/supplier_allocation_inquiry.php
15044 M purchasing/inquiry/supplier_inquiry.php
15045 M purchasing/manage/suppliers.php
15046 M purchasing/po_entry_items.php
15047 M purchasing/po_receive_items.php
15048 M purchasing/supplier_credit.php
15049 M purchasing/supplier_invoice.php
15051 2009-12-03 23:20:08 +0000 Joe Hunt
15053 A inventory/includes/db/items_purchases_db.inc
15055 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
15056 Fixed bug [0000179] (data error in supplier allocations)
15058 M includes/ui/allocation_cart.inc
15059 M purchasing/includes/db/supp_trans_db.inc
15061 2009-12-02 23:46:11 +0000 Joe Hunt
15062 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
15064 M admin/db/company_db.inc
15065 M admin/db/printers_db.inc
15066 M admin/db/shipping_db.inc
15067 M admin/payment_terms.php
15068 M admin/print_profiles.php
15069 M admin/printers.php
15070 M admin/shipping_companies.php
15071 M dimensions/includes/dimensions_db.inc
15072 M gl/includes/db/gl_db_account_types.inc
15073 M gl/includes/db/gl_db_accounts.inc
15074 M gl/includes/db/gl_db_bank_accounts.inc
15075 M gl/includes/db/gl_db_currencies.inc
15076 M gl/manage/bank_accounts.php
15077 M gl/manage/currencies.php
15078 M gl/manage/gl_account_classes.php
15079 M gl/manage/gl_account_types.php
15080 M gl/manage/gl_accounts.php
15081 M inventory/includes/db/items_category_db.inc
15082 M inventory/includes/db/items_db.inc
15083 M inventory/includes/db/items_locations_db.inc
15084 M inventory/includes/db/movement_types_db.inc
15085 M inventory/includes/inventory_db.inc
15086 M inventory/inquiry/stock_movements.php
15087 M inventory/manage/item_categories.php
15088 M inventory/manage/items.php
15089 M inventory/manage/locations.php
15090 M inventory/manage/movement_types.php
15091 M inventory/purchasing_data.php
15093 2009-12-02 20:16:39 +0000 Janusz Dobrowolski
15094 Merged changes from main branch up to release 2.2.1
15096 M admin/backups.php
15097 M admin/company_preferences.php
15098 M admin/db/maintenance_db.inc
15099 M admin/display_prefs.php
15100 M config.default.php
15102 M includes/current_user.inc
15103 M includes/errors.inc
15104 M includes/lang/language.php
15105 M includes/main.inc
15106 M includes/session.inc
15107 M includes/systypes.inc
15108 M includes/ui/allocation_cart.inc
15110 M lang/en_US/LC_MESSAGES/en_US.mo
15111 M lang/new_language_template/LC_MESSAGES/empty.po
15112 M purchasing/includes/db/supp_trans_db.inc
15113 M purchasing/includes/ui/po_ui.inc
15114 M reporting/includes/header2.inc
15115 M sql/en_US-demo.sql
15117 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
15118 Fixed view/download backup
15120 M admin/backups.php
15122 2009-12-02 16:29:56 +0000 Joe Hunt
15123 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
15125 M admin/backups.php
15127 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
15128 Display settings restored on every login in demo mode.
15130 M admin/display_prefs.php
15131 M includes/current_user.inc
15133 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
15134 Redone fix in dupliate data error handling.
15136 M includes/errors.inc
15138 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
15139 Fixed db_export against eventual strict mode problems.
15142 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
15143 Fixed db_export to properly store null default values
15144 M admin/db/maintenance_db.inc
15146 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
15147 More strict mode fixes.
15148 M sql/en_US-demo.sql
15150 2009-12-02 00:17:30 +0000 Joe Hunt
15151 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
15153 M gl/manage/gl_accounts.php
15154 M includes/systypes.inc
15156 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
15157 Next transaction number retrieved from transaction table instead of sys_types
15159 M includes/systypes.inc
15161 2009-12-01 16:55:24 +0000 Joe Hunt
15162 Moved all SQL statements from PHP files into relevant *_db.inc files. included gl folder
15164 M dimensions/includes/dimensions_db.inc
15165 M dimensions/includes/dimensions_ui.inc
15166 M dimensions/inquiry/search_dimensions.php
15167 M gl/bank_account_reconcile.php
15169 M gl/includes/db/gl_db_account_types.inc
15170 M gl/includes/db/gl_db_accounts.inc
15171 M gl/includes/db/gl_db_bank_accounts.inc
15172 M gl/includes/db/gl_db_bank_trans.inc
15173 M gl/includes/db/gl_db_currencies.inc
15174 M gl/includes/db/gl_db_rates.inc
15175 M gl/includes/db/gl_db_trans.inc
15176 M gl/inquiry/bank_inquiry.php
15177 M gl/inquiry/journal_inquiry.php
15178 M gl/manage/bank_accounts.php
15179 M gl/manage/currencies.php
15180 M gl/manage/exchange_rates.php
15181 M gl/manage/gl_account_classes.php
15182 M gl/manage/gl_account_types.php
15183 M gl/manage/gl_accounts.php
15184 M gl/view/gl_trans_view.php
15186 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
15187 Fixed path_to_root in display_error()
15190 2009-12-01 15:43:55 +0000 Joe Hunt
15191 Another session destroy but beter
15194 2009-12-01 12:35:50 +0000 Joe Hunt
15198 2009-12-01 09:44:07 +0000 Joe Hunt
15201 M config.default.php
15202 M lang/en_US/LC_MESSAGES/en_US.mo
15203 M lang/new_language_template/LC_MESSAGES/empty.po
15205 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
15206 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
15209 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
15210 Fixed error handling (removal of config.php after error).
15213 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
15214 Display sql in debug mode after duplicate data error.
15215 M includes/errors.inc
15217 2009-11-30 09:02:32 +0000 Joe Hunt
15218 Moved all SQL statements from PHP files into relevant *_db.inc files.
15219 M admin/attachments.php
15220 M admin/create_coy.php
15221 A admin/db/attachments_db.inc
15222 M admin/db/company_db.inc
15223 A admin/db/fiscalyears_db.inc
15224 M admin/db/maintenance_db.inc
15225 M admin/db/printers_db.inc
15226 A admin/db/shipping_db.inc
15227 A admin/db/transactions_db.inc
15228 M admin/fiscalyears.php
15229 M admin/gl_setup.php
15230 M admin/payment_terms.php
15231 M admin/printers.php
15232 M admin/shipping_companies.php
15233 M admin/view_print_transaction.php
15234 M includes/date_functions.inc
15235 M lang/en_US/LC_MESSAGES/en_US.mo
15236 M reporting/includes/excel_report.inc
15237 M reporting/includes/pdf_report.inc
15239 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
15240 Fixed and optimized language support.
15243 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
15244 Optimized language handling (removed sparse session language table)
15245 M includes/lang/language.php
15246 M includes/session.inc
15248 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
15249 Array helpers moved from main.,inc. Added array_search_value and array_search_key
15250 M includes/current_user.inc
15252 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
15253 Array helpers moved to current_user.inc
15254 M includes/main.inc
15256 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
15257 Fixed language change bug in display prefferences.
15259 M includes/lang/language.php
15261 2009-11-28 08:41:15 +0000 Joe Hunt
15262 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
15264 M purchasing/includes/ui/po_ui.inc
15266 2009-11-26 22:34:36 +0000 Joe Hunt
15268 M reporting/includes/header2.inc
15270 2009-11-26 22:30:41 +0000 Joe Hunt
15272 M reporting/includes/header2.inc
15274 2009-11-26 21:17:42 +0000 Joe Hunt
15275 Round to nearest value of 0 produced a division by zero error When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
15277 M admin/company_preferences.php
15278 M reporting/includes/header2.inc
15280 2009-11-25 16:20:07 +0000 Joe Hunt
15281 Fixed so total amount cannot be 0 in Bank Payments/Deposits
15285 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
15286 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
15288 M includes/ui/allocation_cart.inc
15290 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
15291 Fixed type constant usage.
15292 M purchasing/includes/db/supp_trans_db.inc
15294 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
15295 New/obsolete files update on 2.2
15296 A access/timeout.php
15297 A admin/db/security_db.inc
15298 A admin/db/tags_db.inc
15299 A admin/security_roles.php
15301 R075 config.php config.default.php
15304 A doc/access_levels.txt
15305 A doc/calculate_price.txt
15306 A doc/sales_quotations.txt
15307 A gl/inquiry/journal_inquiry.php
15308 A includes/access_levels.inc
15309 A includes/db/audit_trail_db.inc
15310 D includes/reserved.inc
15311 D installed_extensions.php
15313 D lang/installed_languages.inc
15314 D modules/installed_modules.php
15315 A reporting/rep111.php
15316 A reporting/rep305.php
15317 A reporting/rep409.php
15318 A reporting/rep710.php
15321 A sql/alter2.2rc.sql
15322 A themes/aqua/images/escape.png
15323 A themes/cool/images/escape.png
15325 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
15326 Update from usntable branch.
15330 M access/logout.php
15331 M admin/attachments.php
15332 M admin/backups.php
15333 M admin/change_current_user_password.php
15334 M admin/company_preferences.php
15335 M admin/create_coy.php
15336 M admin/db/company_db.inc
15337 M admin/db/maintenance_db.inc
15338 M admin/db/printers_db.inc
15339 M admin/db/users_db.inc
15340 M admin/db/voiding_db.inc
15341 M admin/display_prefs.php
15342 M admin/fiscalyears.php
15343 M admin/forms_setup.php
15344 M admin/gl_setup.php
15345 M admin/inst_lang.php
15346 M admin/inst_module.php
15347 M admin/inst_upgrade.php
15348 M admin/payment_terms.php
15349 M admin/print_profiles.php
15350 M admin/printers.php
15351 M admin/shipping_companies.php
15353 M admin/view_print_transaction.php
15354 M admin/void_transaction.php
15355 M applications/application.php
15356 M applications/customers.php
15357 M applications/dimensions.php
15358 M applications/generalledger.php
15359 M applications/inventory.php
15360 M applications/manufacturing.php
15361 M applications/setup.php
15362 M applications/suppliers.php
15363 M dimensions/dimension_entry.php
15364 M dimensions/includes/dimensions_db.inc
15365 M dimensions/inquiry/search_dimensions.php
15366 M dimensions/view/view_dimension.php
15368 M doc/attachments.txt
15369 M doc/dim_on_invoice.txt
15370 M doc/extensions.txt
15371 M doc/quick_entries.txt
15372 M doc/recurrent_invoice.txt
15373 M frontaccounting.php
15374 M gl/bank_account_reconcile.php
15375 M gl/bank_transfer.php
15378 M gl/gl_journal.php
15379 M gl/includes/db/gl_db_account_types.inc
15380 M gl/includes/db/gl_db_accounts.inc
15381 M gl/includes/db/gl_db_bank_accounts.inc
15382 M gl/includes/db/gl_db_banking.inc
15383 M gl/includes/db/gl_db_currencies.inc
15384 M gl/includes/db/gl_db_rates.inc
15385 M gl/includes/db/gl_db_trans.inc
15386 M gl/includes/ui/gl_bank_ui.inc
15387 M gl/includes/ui/gl_journal_ui.inc
15388 M gl/inquiry/bank_inquiry.php
15389 M gl/inquiry/gl_account_inquiry.php
15390 M gl/inquiry/gl_trial_balance.php
15391 M gl/inquiry/tax_inquiry.php
15392 M gl/manage/bank_accounts.php
15393 M gl/manage/currencies.php
15394 M gl/manage/exchange_rates.php
15395 M gl/manage/gl_account_classes.php
15396 M gl/manage/gl_account_types.php
15397 M gl/manage/gl_accounts.php
15398 M gl/manage/gl_quick_entries.php
15399 M gl/view/bank_transfer_view.php
15400 M gl/view/gl_deposit_view.php
15401 M gl/view/gl_payment_view.php
15402 M gl/view/gl_trans_view.php
15403 M includes/JsHttpRequest.php
15404 M includes/banking.inc
15405 M includes/current_user.inc
15406 M includes/data_checks.inc
15407 M includes/date_functions.inc
15408 M includes/db/comments_db.inc
15409 M includes/db/connect_db.inc
15410 M includes/db/inventory_db.inc
15411 M includes/db/manufacturing_db.inc
15412 M includes/db/references_db.inc
15413 M includes/db/sql_functions.inc
15414 M includes/db_pager.inc
15415 M includes/errors.inc
15416 M includes/lang/gettext.php
15417 M includes/lang/language.php
15418 M includes/main.inc
15419 M includes/page/footer.inc
15420 M includes/page/header.inc
15421 M includes/prefs/sysprefs.inc
15422 M includes/prefs/userprefs.inc
15423 M includes/references.inc
15424 M includes/session.inc
15425 M includes/systypes.inc
15426 M includes/types.inc
15427 M includes/ui/allocation_cart.inc
15428 M includes/ui/db_pager_view.inc
15429 M includes/ui/items_cart.inc
15430 M includes/ui/ui_controls.inc
15431 M includes/ui/ui_globals.inc
15432 M includes/ui/ui_input.inc
15433 M includes/ui/ui_lists.inc
15434 M includes/ui/ui_view.inc
15437 M install/index.php
15439 M inventory/adjustments.php
15440 M inventory/cost_update.php
15441 M inventory/includes/db/items_adjust_db.inc
15442 M inventory/includes/db/items_category_db.inc
15443 M inventory/includes/db/items_db.inc
15444 M inventory/includes/db/items_locations_db.inc
15445 M inventory/includes/db/items_trans_db.inc
15446 M inventory/includes/db/items_transfer_db.inc
15447 M inventory/includes/db/items_units_db.inc
15448 M inventory/includes/db/movement_types_db.inc
15449 M inventory/includes/item_adjustments_ui.inc
15450 M inventory/includes/stock_transfers_ui.inc
15451 M inventory/inquiry/stock_movements.php
15452 M inventory/inquiry/stock_status.php
15453 M inventory/manage/item_categories.php
15454 M inventory/manage/item_codes.php
15455 M inventory/manage/item_units.php
15456 M inventory/manage/items.php
15457 M inventory/manage/locations.php
15458 M inventory/manage/movement_types.php
15459 M inventory/manage/sales_kits.php
15460 M inventory/prices.php
15461 M inventory/purchasing_data.php
15462 M inventory/reorder_level.php
15463 M inventory/transfers.php
15464 M inventory/view/view_adjustment.php
15465 M inventory/view/view_transfer.php
15468 M lang/en_US/LC_MESSAGES/en_US.mo
15469 M lang/new_language_template/LC_MESSAGES/empty.po
15470 M manufacturing/includes/db/work_centres_db.inc
15471 M manufacturing/includes/db/work_order_issues_db.inc
15472 M manufacturing/includes/db/work_order_produce_items_db.inc
15473 M manufacturing/includes/db/work_orders_db.inc
15474 M manufacturing/includes/db/work_orders_quick_db.inc
15475 M manufacturing/includes/manufacturing_ui.inc
15476 M manufacturing/includes/work_order_issue_ui.inc
15477 M manufacturing/inquiry/bom_cost_inquiry.php
15478 M manufacturing/inquiry/where_used_inquiry.php
15479 M manufacturing/manage/bom_edit.php
15480 M manufacturing/manage/work_centres.php
15481 M manufacturing/search_work_orders.php
15482 M manufacturing/view/wo_issue_view.php
15483 M manufacturing/view/wo_production_view.php
15484 M manufacturing/view/work_order_view.php
15485 M manufacturing/work_order_add_finished.php
15486 M manufacturing/work_order_costs.php
15487 M manufacturing/work_order_entry.php
15488 M manufacturing/work_order_issue.php
15489 M manufacturing/work_order_release.php
15490 M purchasing/allocations/supplier_allocate.php
15491 M purchasing/allocations/supplier_allocation_main.php
15492 M purchasing/includes/db/grn_db.inc
15493 M purchasing/includes/db/invoice_db.inc
15494 M purchasing/includes/db/po_db.inc
15495 M purchasing/includes/db/supp_payment_db.inc
15496 M purchasing/includes/db/supp_trans_db.inc
15497 M purchasing/includes/db/suppalloc_db.inc
15498 M purchasing/includes/db/suppliers_db.inc
15499 M purchasing/includes/purchasing_db.inc
15500 M purchasing/includes/ui/grn_ui.inc
15501 M purchasing/includes/ui/invoice_ui.inc
15502 M purchasing/includes/ui/po_ui.inc
15503 M purchasing/inquiry/po_search.php
15504 M purchasing/inquiry/po_search_completed.php
15505 M purchasing/inquiry/supplier_allocation_inquiry.php
15506 M purchasing/inquiry/supplier_inquiry.php
15507 M purchasing/manage/suppliers.php
15508 M purchasing/po_entry_items.php
15509 M purchasing/po_receive_items.php
15510 M purchasing/supplier_credit.php
15511 M purchasing/supplier_invoice.php
15512 M purchasing/supplier_payment.php
15513 M purchasing/view/view_grn.php
15514 M purchasing/view/view_po.php
15515 M purchasing/view/view_supp_credit.php
15516 M purchasing/view/view_supp_invoice.php
15517 M purchasing/view/view_supp_payment.php
15518 M reporting/includes/class.graphic.inc
15519 M reporting/includes/doctext.inc
15520 M reporting/includes/doctext2.inc
15521 M reporting/includes/excel_report.inc
15522 M reporting/includes/header2.inc
15523 M reporting/includes/pdf_report.inc
15524 M reporting/includes/reporting.inc
15525 M reporting/includes/reports_classes.inc
15526 M reporting/prn_redirect.php
15527 M reporting/rep101.php
15528 M reporting/rep102.php
15529 M reporting/rep103.php
15530 M reporting/rep104.php
15531 M reporting/rep105.php
15532 M reporting/rep106.php
15533 M reporting/rep107.php
15534 M reporting/rep108.php
15535 M reporting/rep109.php
15536 M reporting/rep110.php
15537 M reporting/rep201.php
15538 M reporting/rep202.php
15539 M reporting/rep203.php
15540 M reporting/rep204.php
15541 M reporting/rep209.php
15542 M reporting/rep301.php
15543 M reporting/rep302.php
15544 M reporting/rep303.php
15545 M reporting/rep304.php
15546 M reporting/rep401.php
15547 M reporting/rep501.php
15548 M reporting/rep601.php
15549 M reporting/rep701.php
15550 M reporting/rep702.php
15551 M reporting/rep704.php
15552 M reporting/rep705.php
15553 M reporting/rep706.php
15554 M reporting/rep707.php
15555 M reporting/rep708.php
15556 M reporting/rep709.php
15557 M reporting/reports_main.php
15558 M sales/allocations/customer_allocate.php
15559 M sales/allocations/customer_allocation_main.php
15560 M sales/create_recurrent_invoices.php
15561 M sales/credit_note_entry.php
15562 M sales/customer_credit_invoice.php
15563 M sales/customer_delivery.php
15564 M sales/customer_invoice.php
15565 M sales/customer_payments.php
15566 M sales/includes/cart_class.inc
15567 M sales/includes/db/credit_status_db.inc
15568 M sales/includes/db/cust_trans_db.inc
15569 M sales/includes/db/custalloc_db.inc
15570 M sales/includes/db/payment_db.inc
15571 M sales/includes/db/sales_credit_db.inc
15572 M sales/includes/db/sales_delivery_db.inc
15573 M sales/includes/db/sales_invoice_db.inc
15574 M sales/includes/db/sales_order_db.inc
15575 M sales/includes/db/sales_points_db.inc
15576 M sales/includes/db/sales_types_db.inc
15577 M sales/includes/sales_db.inc
15578 M sales/includes/ui/sales_credit_ui.inc
15579 M sales/includes/ui/sales_order_ui.inc
15580 M sales/inquiry/customer_allocation_inquiry.php
15581 M sales/inquiry/customer_inquiry.php
15582 M sales/inquiry/sales_deliveries_view.php
15583 M sales/inquiry/sales_orders_view.php
15584 M sales/manage/credit_status.php
15585 M sales/manage/customer_branches.php
15586 M sales/manage/customers.php
15587 M sales/manage/recurrent_invoices.php
15588 M sales/manage/sales_areas.php
15589 M sales/manage/sales_groups.php
15590 M sales/manage/sales_people.php
15591 M sales/manage/sales_points.php
15592 M sales/manage/sales_types.php
15593 M sales/sales_order_entry.php
15594 M sales/view/view_credit.php
15595 M sales/view/view_dispatch.php
15596 M sales/view/view_invoice.php
15597 M sales/view/view_receipt.php
15598 M sales/view/view_sales_order.php
15600 M sql/en_US-demo.sql
15601 M sql/en_US-new.sql
15602 M taxes/db/tax_groups_db.inc
15603 M taxes/db/tax_types_db.inc
15604 M taxes/item_tax_types.php
15605 M taxes/tax_groups.php
15606 M taxes/tax_types.php
15607 M themes/aqua/default.css
15608 M themes/aqua/renderer.php
15609 M themes/cool/default.css
15610 M themes/cool/renderer.php
15611 M themes/default/default.css
15612 M themes/default/images/escape.png
15613 M themes/default/login.css
15614 M themes/default/renderer.php
15617 2009-11-18 13:08:59 +0000 Janusz Dobrowolski
15618 Fixed side bug after last sql update.
15620 M gl/bank_account_reconcile.php
15622 2009-11-18 09:54:04 +0000 Joe Hunt
15623 Allow null references in trans to show up in gl_trans_view
15625 M gl/view/gl_trans_view.php
15627 2009-11-18 07:53:51 +0000 Joe Hunt
15630 M config.default.php
15632 2009-11-17 22:34:39 +0000 Joe Hunt
15633 Changed rep705 to show fiscal year instead of year
15635 M lang/new_language_template/LC_MESSAGES/empty.po
15636 M reporting/includes/reports_classes.inc
15637 M reporting/rep705.php
15640 2009-11-17 21:09:54 +0000 Joe Hunt
15641 Moved payment terms in documents for better view. Increased space for legal text. Changed sorting in get_gl_transactions to sort by tran_date, counter Changed period in Journal Entries to one month instead of one year.
15643 M gl/includes/db/gl_db_trans.inc
15644 M gl/inquiry/journal_inquiry.php
15645 M reporting/includes/header2.inc
15646 M reporting/includes/pdf_report.inc
15648 2009-11-15 22:07:14 +0000 Janusz Dobrowolski
15649 Variable ctrl_handlers moved to BoxReports.
15650 M reporting/includes/reports_classes.inc
15652 2009-11-15 21:00:09 +0000 Janusz Dobrowolski
15653 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
15656 2009-11-15 20:58:54 +0000 Janusz Dobrowolski
15657 All *_list() functions now does not display html directly - added echo when needed.
15658 M admin/backups.php
15659 M admin/inst_module.php
15660 M admin/print_profiles.php
15661 M gl/includes/ui/gl_bank_ui.inc
15662 M gl/includes/ui/gl_journal_ui.inc
15663 M gl/manage/exchange_rates.php
15664 M includes/ui/ui_input.inc
15665 M inventory/cost_update.php
15666 M inventory/inquiry/stock_status.php
15667 M inventory/manage/item_codes.php
15668 M inventory/manage/items.php
15669 M inventory/manage/sales_kits.php
15670 M inventory/prices.php
15671 M inventory/purchasing_data.php
15672 M inventory/reorder_level.php
15673 M manufacturing/inquiry/where_used_inquiry.php
15674 M manufacturing/manage/bom_edit.php
15675 M purchasing/allocations/supplier_allocation_main.php
15676 M purchasing/includes/ui/invoice_ui.inc
15677 M purchasing/includes/ui/po_ui.inc
15678 M sales/allocations/customer_allocation_main.php
15679 M sales/manage/customer_branches.php
15681 2009-11-15 20:55:06 +0000 Janusz Dobrowolski
15682 Adde integration of custom/extended reports; optimizations.
15683 M reporting/includes/reports_classes.inc
15684 M reporting/prn_redirect.php
15685 M reporting/reports_main.php
15687 2009-11-15 20:53:57 +0000 Janusz Dobrowolski
15688 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
15689 M includes/ui/ui_lists.inc
15691 2009-11-13 15:50:27 +0000 Joe Hunt
15692 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
15695 M gl/gl_journal.php
15696 M gl/includes/db/gl_db_trans.inc
15697 M gl/includes/ui/gl_bank_ui.inc
15698 M gl/includes/ui/gl_journal_ui.inc
15699 M includes/ui/items_cart.inc
15701 2009-11-13 13:45:21 +0000 Joe Hunt
15702 Cleaning CHANGELOG.txt and small fix in references.inc
15704 M includes/references.inc
15706 2009-11-12 21:11:21 +0000 Joe Hunt
15707 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
15709 M gl/gl_journal.php
15710 M gl/includes/db/gl_db_trans.inc
15711 M gl/includes/ui/gl_journal_ui.inc
15712 M gl/view/gl_trans_view.php
15713 M includes/db/references_db.inc
15714 M includes/references.inc
15716 2009-11-12 20:33:20 +0000 Janusz Dobrowolski
15717 Fixed maksimum length of memo for gl postings in entry forms.
15719 M gl/includes/ui/gl_bank_ui.inc
15720 M gl/includes/ui/gl_journal_ui.inc
15722 2009-11-12 10:36:27 +0000 Janusz Dobrowolski
15723 Added amount range in gl inquires.
15725 M gl/includes/db/gl_db_trans.inc
15726 M gl/inquiry/gl_account_inquiry.php
15728 2009-11-12 10:35:26 +0000 Janusz Dobrowolski
15730 M doc/access_levels.txt
15732 2009-11-12 10:35:03 +0000 Janusz Dobrowolski
15733 Changed menu option text for GL inquiry.
15734 M applications/generalledger.php
15736 2009-11-12 10:29:43 +0000 Joe Hunt
15737 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
15739 M gl/inquiry/journal_inquiry.php
15741 2009-11-10 22:58:30 +0000 Joe Hunt
15742 type warning in dimension tags
15746 2009-11-10 22:02:15 +0000 Janusz Dobrowolski
15747 Fixed value for SA_SUPPBULKREP access area.
15749 M includes/access_levels.inc
15750 M sql/en_US-demo.sql
15751 M sql/en_US-new.sql
15753 2009-11-10 00:23:28 +0000 Joe Hunt
15754 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
15756 M gl/includes/ui/gl_bank_ui.inc
15757 M gl/manage/gl_quick_entries.php
15759 2009-11-09 11:00:04 +0000 Janusz Dobrowolski
15760 Fixed help link generation to clean page context string.
15762 M includes/page/header.inc
15764 2009-11-08 14:29:58 +0000 Joe Hunt
15765 Changed the Running Balance column in Customer Transaction to only show when the type is selected. The order is not good before sorting in date order
15767 M sales/inquiry/customer_inquiry.php
15769 2009-11-08 10:54:57 +0000 Joe Hunt
15770 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
15772 M purchasing/includes/ui/invoice_ui.inc
15773 M purchasing/view/view_po.php
15774 M sales/inquiry/sales_orders_view.php
15775 M sales/view/view_sales_order.php
15777 2009-11-07 15:35:15 +0000 Janusz Dobrowolski
15778 Added mising help context in sales inquires.
15781 2009-11-07 15:34:04 +0000 Janusz Dobrowolski
15782 Added missing help_context
15783 M sales/inquiry/sales_orders_view.php
15785 2009-11-07 10:45:06 +0000 Joe Hunt
15786 More improvements on layout display.
15788 M inventory/includes/item_adjustments_ui.inc
15789 M purchasing/includes/ui/po_ui.inc
15791 2009-11-06 11:01:43 +0000 Joe Hunt
15792 Improved layout in the new tax info display. Also old ones.
15794 M sales/customer_credit_invoice.php
15795 M sales/customer_delivery.php
15796 M sales/customer_invoice.php
15797 M sales/includes/ui/sales_credit_ui.inc
15798 M sales/includes/ui/sales_order_ui.inc
15800 2009-11-06 09:27:36 +0000 Janusz Dobrowolski
15801 Fixed include file sequence.
15804 2009-11-05 09:57:14 +0000 Joe Hunt
15805 Bug on line 215 in /sales/customer_delivery.php
15807 M sales/customer_delivery.php
15809 2009-11-05 09:32:35 +0000 Joe Hunt
15810 Rerun. Modifying need an extra column.
15811 M sales/includes/ui/sales_order_ui.inc
15813 2009-11-05 09:20:45 +0000 Joe Hunt
15814 Rerun. Update button for change of shipping
15816 M sales/includes/ui/sales_order_ui.inc
15817 M sales/sales_order_entry.php
15819 2009-11-05 00:40:23 +0000 Joe Hunt
15820 Include freight_cost in Sales Quotations, Orders in inquiries.
15822 M sales/inquiry/sales_orders_view.php
15824 2009-11-05 00:12:26 +0000 Joe Hunt
15825 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
15827 M sales/includes/ui/sales_order_ui.inc
15829 2009-11-04 23:02:34 +0000 Joe Hunt
15830 Included dimension(s) in Bank Deposit/Payment View and correct signs.
15832 M gl/view/gl_deposit_view.php
15833 M gl/view/gl_payment_view.php
15835 2009-11-04 14:28:39 +0000 Janusz Dobrowolski
15836 Fixed bug in printer selection introduced during security update and merged from main trunk.
15838 M admin/db/printers_db.inc
15840 2009-11-03 16:29:15 +0000 Joe Hunt
15841 Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no if global variable in config.php, $print_invoice_no = 0 (default).
15843 M reporting/includes/header2.inc
15844 M reporting/includes/reports_classes.inc
15846 2009-11-03 15:34:04 +0000 Janusz Dobrowolski
15847 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
15850 2009-11-03 15:32:51 +0000 Janusz Dobrowolski
15851 Added optional parameter in add_bank_transaction
15852 M gl/includes/db/gl_db_banking.inc
15854 2009-11-03 15:32:00 +0000 Janusz Dobrowolski
15855 Fixed missing defualt for price_dec setting.
15856 M includes/prefs/userprefs.inc
15858 2009-11-03 10:37:12 +0000 Joe Hunt
15859 Wrong presentation on reference and order in Customer Allocation Inquiry
15861 M sales/inquiry/customer_allocation_inquiry.php
15863 2009-11-03 00:43:27 +0000 Joe Hunt
15864 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
15866 M includes/db/connect_db.inc
15867 M purchasing/includes/db/invoice_db.inc
15870 2009-11-02 16:06:54 +0000 Janusz Dobrowolski
15871 Bad value for COGS acount retrieved from category for new service type item entry.
15873 M inventory/manage/items.php
15875 2009-11-01 22:42:22 +0000 Janusz Dobrowolski
15876 Added default date format used before login.
15878 M config.default.php
15879 M includes/prefs/userprefs.inc
15881 2009-11-01 10:50:03 +0000 Joe Hunt
15882 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
15884 M admin/db/users_db.inc
15885 M includes/date_functions.inc
15887 2009-11-01 08:22:39 +0000 Joe Hunt
15888 Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
15890 M config.default.php
15891 M includes/ui/ui_view.inc
15893 2009-10-30 13:23:44 +0000 Janusz Dobrowolski
15894 Fixed non-default company selection bug on login.
15896 M includes/session.inc
15898 2009-10-30 13:22:39 +0000 Janusz Dobrowolski
15900 M includes/db/connect_db.inc
15902 2009-10-30 08:28:51 +0000 Joe Hunt
15903 Changed name on folder for global help url to fawiki.
15905 M config.default.php
15907 2009-10-29 22:11:00 +0000 Janusz Dobrowolski
15908 Changed context help system organization to enable use of central multilanguage wiki.
15910 M config.default.php
15912 2009-10-29 22:05:40 +0000 Janusz Dobrowolski
15913 Changed context help organization to enable use of central, multilanguage wiki.
15914 M admin/attachments.php
15915 M admin/backups.php
15916 M admin/change_current_user_password.php
15917 M admin/company_preferences.php
15918 M admin/create_coy.php
15919 M admin/display_prefs.php
15920 M admin/fiscalyears.php
15921 M admin/forms_setup.php
15922 M admin/gl_setup.php
15923 M admin/inst_lang.php
15924 M admin/inst_module.php
15925 M admin/inst_upgrade.php
15926 M admin/payment_terms.php
15927 M admin/print_profiles.php
15928 M admin/printers.php
15929 M admin/security_roles.php
15930 M admin/shipping_companies.php
15933 M admin/view_print_transaction.php
15934 M admin/void_transaction.php
15935 M applications/application.php
15936 M applications/customers.php
15937 M applications/dimensions.php
15938 M applications/generalledger.php
15939 M applications/inventory.php
15940 M applications/manufacturing.php
15941 M applications/setup.php
15942 M applications/suppliers.php
15943 M dimensions/dimension_entry.php
15944 M dimensions/inquiry/search_dimensions.php
15945 M dimensions/view/view_dimension.php
15946 M gl/bank_account_reconcile.php
15947 M gl/bank_transfer.php
15950 M gl/gl_journal.php
15951 M gl/inquiry/bank_inquiry.php
15952 M gl/inquiry/gl_account_inquiry.php
15953 M gl/inquiry/gl_trial_balance.php
15954 M gl/inquiry/journal_inquiry.php
15955 M gl/inquiry/tax_inquiry.php
15956 M gl/manage/bank_accounts.php
15957 M gl/manage/currencies.php
15958 M gl/manage/exchange_rates.php
15959 M gl/manage/gl_account_classes.php
15960 M gl/manage/gl_account_types.php
15961 M gl/manage/gl_accounts.php
15962 M gl/manage/gl_quick_entries.php
15963 M gl/view/bank_transfer_view.php
15964 M gl/view/gl_deposit_view.php
15965 M gl/view/gl_payment_view.php
15966 M gl/view/gl_trans_view.php
15967 M includes/page/header.inc
15968 M inventory/adjustments.php
15969 M inventory/cost_update.php
15970 M inventory/inquiry/stock_movements.php
15971 M inventory/inquiry/stock_status.php
15972 M inventory/manage/item_categories.php
15973 M inventory/manage/item_codes.php
15974 M inventory/manage/item_units.php
15975 M inventory/manage/items.php
15976 M inventory/manage/locations.php
15977 M inventory/manage/movement_types.php
15978 M inventory/manage/sales_kits.php
15979 M inventory/prices.php
15980 M inventory/purchasing_data.php
15981 M inventory/reorder_level.php
15982 M inventory/transfers.php
15983 M inventory/view/view_adjustment.php
15984 M inventory/view/view_transfer.php
15985 M manufacturing/inquiry/bom_cost_inquiry.php
15986 M manufacturing/inquiry/where_used_inquiry.php
15987 M manufacturing/manage/bom_edit.php
15988 M manufacturing/manage/work_centres.php
15989 M manufacturing/search_work_orders.php
15990 M manufacturing/view/wo_issue_view.php
15991 M manufacturing/view/wo_production_view.php
15992 M manufacturing/view/work_order_view.php
15993 M manufacturing/work_order_add_finished.php
15994 M manufacturing/work_order_costs.php
15995 M manufacturing/work_order_entry.php
15996 M manufacturing/work_order_issue.php
15997 M manufacturing/work_order_release.php
15998 M purchasing/allocations/supplier_allocate.php
15999 M purchasing/allocations/supplier_allocation_main.php
16000 M purchasing/inquiry/po_search.php
16001 M purchasing/inquiry/po_search_completed.php
16002 M purchasing/inquiry/supplier_allocation_inquiry.php
16003 M purchasing/inquiry/supplier_inquiry.php
16004 M purchasing/manage/suppliers.php
16005 M purchasing/po_entry_items.php
16006 M purchasing/po_receive_items.php
16007 M purchasing/supplier_credit.php
16008 M purchasing/supplier_invoice.php
16009 M purchasing/supplier_payment.php
16010 M purchasing/view/view_grn.php
16011 M purchasing/view/view_po.php
16012 M purchasing/view/view_supp_credit.php
16013 M purchasing/view/view_supp_invoice.php
16014 M purchasing/view/view_supp_payment.php
16015 M reporting/reports_main.php
16016 M sales/allocations/customer_allocate.php
16017 M sales/allocations/customer_allocation_main.php
16018 M sales/create_recurrent_invoices.php
16019 M sales/credit_note_entry.php
16020 M sales/customer_credit_invoice.php
16021 M sales/customer_delivery.php
16022 M sales/customer_invoice.php
16023 M sales/customer_payments.php
16024 M sales/inquiry/customer_allocation_inquiry.php
16025 M sales/inquiry/customer_inquiry.php
16026 M sales/inquiry/sales_deliveries_view.php
16027 M sales/manage/credit_status.php
16028 M sales/manage/customer_branches.php
16029 M sales/manage/customers.php
16030 M sales/manage/recurrent_invoices.php
16031 M sales/manage/sales_areas.php
16032 M sales/manage/sales_groups.php
16033 M sales/manage/sales_people.php
16034 M sales/manage/sales_points.php
16035 M sales/manage/sales_types.php
16036 M sales/sales_order_entry.php
16037 M sales/view/view_credit.php
16038 M sales/view/view_dispatch.php
16039 M sales/view/view_invoice.php
16040 M sales/view/view_receipt.php
16041 M sales/view/view_sales_order.php
16042 M taxes/item_tax_types.php
16043 M taxes/tax_groups.php
16044 M taxes/tax_types.php
16045 M themes/aqua/renderer.php
16046 M themes/cool/renderer.php
16047 M themes/default/renderer.php
16049 2009-10-28 11:11:41 +0000 Joe Hunt
16050 Changed report Annual Expense Breakdown to follow the fiscal year instead of calendar year. The year selector selects the start of the fiscal year. Only the last 12 months are shown.
16052 M reporting/rep705.php
16054 2009-10-27 13:53:49 +0000 Joe Hunt
16055 Database error when updating item.
16057 M inventory/includes/db/items_db.inc
16059 2009-10-27 13:44:24 +0000 Joe Hunt
16060 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
16062 M dimensions/inquiry/search_dimensions.php
16063 M manufacturing/search_work_orders.php
16064 M purchasing/allocations/supplier_allocation_main.php
16065 M purchasing/inquiry/po_search.php
16066 M purchasing/inquiry/po_search_completed.php
16067 M purchasing/inquiry/supplier_allocation_inquiry.php
16068 M purchasing/inquiry/supplier_inquiry.php
16069 M sales/inquiry/customer_allocation_inquiry.php
16070 M sales/inquiry/customer_inquiry.php
16071 M sales/inquiry/sales_deliveries_view.php
16072 M sales/inquiry/sales_orders_view.php
16074 2009-10-26 16:54:35 +0000 Janusz Dobrowolski
16075 Fixed error during gl class update [0000177]
16077 M gl/includes/db/gl_db_account_types.inc
16079 2009-10-26 15:43:10 +0000 Joe Hunt
16080 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
16082 M lang/en_US/LC_MESSAGES/en_US.mo
16083 M lang/new_language_template/LC_MESSAGES/empty.po
16084 M reporting/rep710.php
16086 2009-10-25 12:27:15 +0000 Janusz Dobrowolski
16087 Fixed compatibility issue with MySQL 3.xx
16089 M admin/db/tags_db.inc
16091 2009-10-24 20:01:29 +0000 Janusz Dobrowolski
16092 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
16095 2009-10-24 19:59:38 +0000 Janusz Dobrowolski
16096 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
16097 M admin/inst_module.php
16098 M includes/page/header.inc
16099 M includes/types.inc
16100 M includes/ui/ui_lists.inc
16102 2009-10-24 19:58:23 +0000 Janusz Dobrowolski
16103 Defualt add/update button, ajax page update.
16104 M dimensions/dimension_entry.php
16105 M gl/manage/gl_accounts.php
16107 2009-10-24 19:57:31 +0000 Janusz Dobrowolski
16108 Fixed ajax support for multiply selects.
16111 2009-10-24 19:56:53 +0000 Janusz Dobrowolski
16112 Fixed buggy php behaviour when foreach is used on global array.
16113 M frontaccounting.php
16115 2009-10-24 13:22:57 +0000 Janusz Dobrowolski
16116 Cleanup of not important error log messages.
16119 2009-10-24 13:21:22 +0000 Janusz Dobrowolski
16120 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
16121 M includes/session.inc
16123 2009-10-24 13:20:16 +0000 Janusz Dobrowolski
16124 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
16125 M includes/main.inc
16127 2009-10-24 09:05:03 +0000 Joe Hunt
16128 *** empty log message ***
16129 M lang/new_language_template/LC_MESSAGES/empty.po
16131 2009-10-24 09:04:33 +0000 Janusz Dobrowolski
16132 Fixed table selection query in sanitize_database().
16135 2009-10-23 23:31:31 +0000 Joe Hunt
16139 2009-10-23 22:46:44 +0000 Janusz Dobrowolski
16140 Added text fields sanitization on upgrdae to 2.2.
16144 2009-10-23 22:41:48 +0000 Joe Hunt
16145 Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
16147 M gl/includes/db/gl_db_trans.inc
16148 M reporting/includes/reports_classes.inc
16149 M reporting/rep705.php
16151 2009-10-23 20:32:42 +0000 Janusz Dobrowolski
16152 Fixed extension module update and deletion.
16154 M admin/inst_module.php
16156 2009-10-23 14:22:14 +0000 Janusz Dobrowolski
16157 Fixed check_table to avoid errors in log file.
16158 M admin/inst_upgrade.php
16160 2009-10-23 13:46:40 +0000 Joe Hunt
16161 Additional update instructions
16164 2009-10-23 09:50:03 +0000 Janusz Dobrowolski
16168 2009-10-22 17:14:55 +0000 Janusz Dobrowolski
16169 More sql security fixes, two issues in upgrade fixed.
16172 2009-10-22 17:13:46 +0000 Janusz Dobrowolski
16173 Initial value for next_extension_id added.
16174 M admin/db/maintenance_db.inc
16176 2009-10-22 17:11:03 +0000 Janusz Dobrowolski
16177 Additional security fixes in sql statements.
16178 M gl/manage/bank_accounts.php
16179 M gl/manage/currencies.php
16180 M gl/manage/exchange_rates.php
16181 M gl/manage/gl_account_types.php
16182 M gl/manage/gl_accounts.php
16183 M includes/db/audit_trail_db.inc
16184 M includes/db/comments_db.inc
16185 M includes/db/inventory_db.inc
16186 M includes/db/references_db.inc
16188 2009-10-22 17:10:17 +0000 Janusz Dobrowolski
16189 Added fixing special chars in refs table during upgrade.
16192 2009-10-22 17:08:47 +0000 Janusz Dobrowolski
16193 Added initial value for $next_extension_id
16194 M includes/db/manufacturing_db.inc
16196 2009-10-22 12:01:34 +0000 Janusz Dobrowolski
16197 Fixed error on add/update with no tags selected.
16198 M dimensions/dimension_entry.php
16199 M gl/manage/gl_accounts.php
16201 2009-10-22 11:47:01 +0000 Janusz Dobrowolski
16202 *** empty log message ***
16203 M dimensions/includes/dimensions_db.inc
16205 2009-10-22 11:32:33 +0000 Janusz Dobrowolski
16206 Fixed double db_escape in add/update.
16207 M dimensions/includes/dimensions_db.inc
16209 2009-10-22 11:29:13 +0000 Janusz Dobrowolski
16210 Fixed default value for systypes slector.
16211 M includes/ui/ui_lists.inc
16213 2009-10-22 11:26:30 +0000 Janusz Dobrowolski
16214 Fixed double escaping on dimensions.
16215 M dimensions/includes/dimensions_db.inc
16217 2009-10-22 11:25:46 +0000 Janusz Dobrowolski
16218 Fixed include order.
16221 2009-10-22 11:24:46 +0000 Janusz Dobrowolski
16222 Removed debug code.
16223 M admin/db/tags_db.inc
16225 2009-10-22 10:35:11 +0000 Janusz Dobrowolski
16226 Added tags support, fixed bug in array_selector.
16229 2009-10-22 10:34:22 +0000 Janusz Dobrowolski
16230 Added generic tags support; tags for dimensions/gl accounts.
16231 A admin/db/tags_db.inc
16233 M applications/dimensions.php
16234 M applications/generalledger.php
16235 M dimensions/dimension_entry.php
16236 M gl/manage/gl_accounts.php
16237 M includes/data_checks.inc
16239 2009-10-22 10:32:18 +0000 Janusz Dobrowolski
16240 Fixed bug in default selection in array selector, added tags lists.
16241 M includes/ui/ui_lists.inc
16243 2009-10-21 16:28:09 +0000 Janusz Dobrowolski
16244 Fixed help link generation and upgrade of refs table.
16247 2009-10-21 16:27:05 +0000 Janusz Dobrowolski
16248 Fixed refs table upgrade to avoid duplicate record errors.
16251 2009-10-21 16:26:22 +0000 Janusz Dobrowolski
16252 Fixed help link generation.
16253 M includes/page/header.inc
16255 2009-10-21 14:06:11 +0000 Joe Hunt
16256 A couple of new strings from upgrade...
16257 M lang/new_language_template/LC_MESSAGES/empty.po
16259 2009-10-21 13:49:43 +0000 Joe Hunt
16260 Enabled a global flag in config.default.php (config.php), $show_users_online = 0. If this flag is set to 1 FA will show discretely the users online in the footer.
16262 M admin/db/users_db.inc
16263 M config.default.php
16265 2009-10-21 12:20:47 +0000 Janusz Dobrowolski
16266 Missing argument in pre_check call.
16267 M admin/inst_upgrade.php
16269 2009-10-21 11:44:55 +0000 Janusz Dobrowolski
16270 Additional fixes to upgrade scripts.
16272 M admin/inst_upgrade.php
16275 M sql/alter2.2rc.sql
16277 2009-10-21 11:07:16 +0000 Janusz Dobrowolski
16278 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
16283 2009-10-21 11:06:14 +0000 Janusz Dobrowolski
16284 Upgrade script from 2.2beta to 2.2RC/final.
16285 A sql/alter2.2rc.sql
16287 2009-10-21 07:54:48 +0000 Joe Hunt
16288 Changed install.html, update.html and empty.po files
16291 M lang/new_language_template/LC_MESSAGES/empty.po
16294 2009-10-20 21:51:58 +0000 Janusz Dobrowolski
16295 Small error message fix in dimension db.
16297 M dimensions/includes/dimensions_db.inc
16299 2009-10-20 21:47:33 +0000 Janusz Dobrowolski
16300 Conditional config files generation - prevents overwrite during upgrade.
16302 M admin/db/maintenance_db.inc
16303 M admin/inst_lang.php
16304 D company/0/installed_extensions.php
16305 R099 config.php config.default.php
16307 M includes/session.inc
16308 M install/index.php
16310 D installed_extensions.php
16311 D lang/installed_languages.inc
16313 2009-10-20 21:45:32 +0000 Janusz Dobrowolski
16314 Moving control to install wizard when config file does not exists.
16317 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
16318 Missing closing tag in button helper [0000176]
16320 M includes/ui/ui_input.inc
16322 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
16323 Fixed double escaping gl account name on add/update.
16325 M gl/includes/db/gl_db_accounts.inc
16327 2009-10-18 19:01:05 +0000 Janusz Dobrowolski
16328 Fixed duplicate db_escape() im add_gl_account and update_gl_account
16329 M gl/includes/db/gl_db_accounts.inc
16331 2009-10-18 18:43:32 +0000 Janusz Dobrowolski
16332 Security update merged from 2.1.
16334 M admin/attachments.php
16335 M admin/db/company_db.inc
16336 M admin/db/printers_db.inc
16337 M admin/db/voiding_db.inc
16338 M admin/payment_terms.php
16339 M admin/print_profiles.php
16340 M admin/printers.php
16341 M admin/shipping_companies.php
16342 M admin/view_print_transaction.php
16343 M dimensions/includes/dimensions_db.inc
16344 M dimensions/inquiry/search_dimensions.php
16345 M gl/bank_account_reconcile.php
16347 M gl/includes/db/gl_db_account_types.inc
16348 M gl/includes/db/gl_db_accounts.inc
16349 M gl/includes/db/gl_db_bank_accounts.inc
16350 M gl/includes/db/gl_db_bank_trans.inc
16351 M gl/includes/db/gl_db_banking.inc
16352 M gl/includes/db/gl_db_currencies.inc
16353 M gl/includes/db/gl_db_rates.inc
16354 M gl/includes/db/gl_db_trans.inc
16355 M gl/inquiry/bank_inquiry.php
16356 M gl/manage/gl_account_types.php
16357 M gl/view/bank_transfer_view.php
16358 M gl/view/gl_trans_view.php
16359 M includes/db/connect_db.inc
16360 M inventory/cost_update.php
16361 M inventory/includes/db/items_category_db.inc
16362 M inventory/includes/db/items_codes_db.inc
16363 M inventory/includes/db/items_db.inc
16364 M inventory/includes/db/items_locations_db.inc
16365 M inventory/includes/db/items_prices_db.inc
16366 M inventory/includes/db/items_trans_db.inc
16367 M inventory/includes/db/items_units_db.inc
16368 M inventory/includes/db/movement_types_db.inc
16369 M inventory/inquiry/stock_movements.php
16370 M inventory/manage/item_categories.php
16371 M inventory/manage/item_units.php
16372 M inventory/manage/items.php
16373 M inventory/manage/locations.php
16374 M inventory/manage/movement_types.php
16375 M inventory/purchasing_data.php
16376 M manufacturing/includes/db/work_centres_db.inc
16377 M manufacturing/includes/db/work_order_issues_db.inc
16378 M manufacturing/includes/db/work_order_produce_items_db.inc
16379 M manufacturing/includes/db/work_order_requirements_db.inc
16380 M manufacturing/includes/db/work_orders_db.inc
16381 M manufacturing/includes/db/work_orders_quick_db.inc
16382 M manufacturing/inquiry/where_used_inquiry.php
16383 M manufacturing/manage/bom_edit.php
16384 M manufacturing/manage/work_centres.php
16385 M manufacturing/search_work_orders.php
16386 M purchasing/includes/db/grn_db.inc
16387 M purchasing/includes/db/invoice_db.inc
16388 M purchasing/includes/db/invoice_items_db.inc
16389 M purchasing/includes/db/po_db.inc
16390 M purchasing/includes/db/supp_trans_db.inc
16391 M purchasing/includes/db/suppalloc_db.inc
16392 M purchasing/includes/db/suppliers_db.inc
16393 M purchasing/includes/purchasing_db.inc
16394 M purchasing/inquiry/po_search.php
16395 M purchasing/inquiry/po_search_completed.php
16396 M purchasing/inquiry/supplier_allocation_inquiry.php
16397 M purchasing/inquiry/supplier_inquiry.php
16398 M purchasing/manage/suppliers.php
16399 M purchasing/po_entry_items.php
16400 M purchasing/po_receive_items.php
16401 M purchasing/supplier_credit.php
16402 M purchasing/supplier_invoice.php
16403 M reporting/rep101.php
16404 M reporting/rep102.php
16405 M reporting/rep103.php
16406 M reporting/rep104.php
16407 M reporting/rep105.php
16408 M reporting/rep108.php
16409 M reporting/rep201.php
16410 M reporting/rep202.php
16411 M reporting/rep203.php
16412 M reporting/rep204.php
16413 M reporting/rep209.php
16414 M reporting/rep301.php
16415 M reporting/rep302.php
16416 M reporting/rep303.php
16417 M reporting/rep304.php
16418 M reporting/rep401.php
16419 M reporting/rep501.php
16420 M reporting/rep705.php
16421 M sales/create_recurrent_invoices.php
16422 M sales/customer_payments.php
16423 M sales/includes/db/branches_db.inc
16424 M sales/includes/db/credit_status_db.inc
16425 M sales/includes/db/cust_trans_db.inc
16426 M sales/includes/db/cust_trans_details_db.inc
16427 M sales/includes/db/custalloc_db.inc
16428 M sales/includes/db/customers_db.inc
16429 M sales/includes/db/sales_order_db.inc
16430 M sales/includes/db/sales_points_db.inc
16431 M sales/includes/db/sales_types_db.inc
16432 M sales/includes/sales_db.inc
16433 M sales/inquiry/customer_allocation_inquiry.php
16434 M sales/inquiry/customer_inquiry.php
16435 M sales/inquiry/sales_deliveries_view.php
16436 M sales/inquiry/sales_orders_view.php
16437 M sales/manage/credit_status.php
16438 M sales/manage/customer_branches.php
16439 M sales/manage/customers.php
16440 M sales/manage/recurrent_invoices.php
16441 M sales/manage/sales_areas.php
16442 M sales/manage/sales_groups.php
16443 M sales/manage/sales_people.php
16444 M sales/manage/sales_types.php
16445 M sales/view/view_sales_order.php
16446 M taxes/db/item_tax_types_db.inc
16447 M taxes/db/tax_groups_db.inc
16448 M taxes/db/tax_types_db.inc
16449 M taxes/item_tax_types.php
16450 M taxes/tax_calc.inc
16451 M taxes/tax_groups.php
16452 M taxes/tax_types.php
16454 2009-10-16 14:35:47 +0000 Janusz Dobrowolski
16455 Access control system description.
16457 A doc/access_levels.txt
16459 2009-10-16 10:06:40 +0000 Joe Hunt
16460 Seccurity release 2.1.7. We strongly encourage to update to this release.
16464 2009-10-16 08:11:37 +0000 Joe Hunt
16465 date bugs in add and update
16466 M dimensions/includes/dimensions_db.inc
16468 2009-10-15 16:01:09 +0000 Joe Hunt
16469 Security sql statements update against sql injection attacks.
16471 M reporting/rep101.php
16472 M reporting/rep102.php
16473 M reporting/rep103.php
16474 M reporting/rep104.php
16475 M reporting/rep105.php
16476 M reporting/rep108.php
16477 M reporting/rep201.php
16478 M reporting/rep202.php
16479 M reporting/rep203.php
16480 M reporting/rep204.php
16481 M reporting/rep209.php
16482 M reporting/rep301.php
16483 M reporting/rep302.php
16484 M reporting/rep303.php
16485 M reporting/rep304.php
16486 M reporting/rep401.php
16487 M reporting/rep501.php
16488 M reporting/rep705.php
16489 M sales/create_recurrent_invoices.php
16490 M sales/customer_payments.php
16491 M sales/includes/db/branches_db.inc
16492 M sales/includes/db/credit_status_db.inc
16493 M sales/includes/db/cust_trans_db.inc
16494 M sales/includes/db/cust_trans_details_db.inc
16495 M sales/includes/db/custalloc_db.inc
16496 M sales/includes/db/customers_db.inc
16497 M sales/includes/db/sales_order_db.inc
16498 M sales/includes/db/sales_points_db.inc
16499 M sales/includes/db/sales_types_db.inc
16500 M sales/includes/sales_db.inc
16501 M sales/inquiry/customer_allocation_inquiry.php
16502 M sales/inquiry/customer_inquiry.php
16503 M sales/inquiry/sales_deliveries_view.php
16504 M sales/inquiry/sales_orders_view.php
16505 M sales/manage/credit_status.php
16506 M sales/manage/customer_branches.php
16507 M sales/manage/customers.php
16508 M sales/manage/recurrent_invoices.php
16509 M sales/manage/sales_areas.php
16510 M sales/manage/sales_groups.php
16511 M sales/manage/sales_people.php
16512 M sales/manage/sales_types.php
16513 M sales/view/view_sales_order.php
16514 M taxes/db/item_tax_types_db.inc
16515 M taxes/db/tax_groups_db.inc
16516 M taxes/db/tax_types_db.inc
16517 M taxes/item_tax_types.php
16518 M taxes/tax_calc.inc
16519 M taxes/tax_groups.php
16520 M taxes/tax_types.php
16522 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
16523 Security update of sql statements, a couple of smaller fixes.
16526 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
16527 Security statements update against sql injection attacks.
16528 M admin/attachments.php
16529 M admin/db/company_db.inc
16530 M admin/db/printers_db.inc
16531 M admin/db/users_db.inc
16532 M admin/db/voiding_db.inc
16533 M admin/payment_terms.php
16534 M admin/print_profiles.php
16535 M admin/printers.php
16536 M admin/shipping_companies.php
16537 M admin/view_print_transaction.php
16538 M dimensions/includes/dimensions_db.inc
16539 M dimensions/inquiry/search_dimensions.php
16540 M gl/bank_account_reconcile.php
16542 M gl/includes/db/gl_db_account_types.inc
16543 M gl/includes/db/gl_db_accounts.inc
16544 M gl/includes/db/gl_db_bank_accounts.inc
16545 M gl/includes/db/gl_db_bank_trans.inc
16546 M gl/includes/db/gl_db_banking.inc
16547 M gl/includes/db/gl_db_currencies.inc
16548 M gl/includes/db/gl_db_rates.inc
16549 M gl/includes/db/gl_db_trans.inc
16550 M gl/inquiry/bank_inquiry.php
16551 M gl/view/bank_transfer_view.php
16552 M gl/view/gl_trans_view.php
16553 M inventory/cost_update.php
16554 M inventory/includes/db/items_category_db.inc
16555 M inventory/includes/db/items_codes_db.inc
16556 M inventory/includes/db/items_db.inc
16557 M inventory/includes/db/items_locations_db.inc
16558 M inventory/includes/db/items_prices_db.inc
16559 M inventory/includes/db/items_trans_db.inc
16560 M inventory/includes/db/items_units_db.inc
16561 M inventory/includes/db/movement_types_db.inc
16562 M inventory/inquiry/stock_movements.php
16563 M inventory/manage/item_categories.php
16564 M inventory/manage/item_units.php
16565 M inventory/manage/items.php
16566 M inventory/manage/locations.php
16567 M inventory/manage/movement_types.php
16568 M inventory/purchasing_data.php
16569 M manufacturing/includes/db/work_centres_db.inc
16570 M manufacturing/includes/db/work_order_issues_db.inc
16571 M manufacturing/includes/db/work_order_produce_items_db.inc
16572 M manufacturing/includes/db/work_order_requirements_db.inc
16573 M manufacturing/includes/db/work_orders_db.inc
16574 M manufacturing/includes/db/work_orders_quick_db.inc
16575 M manufacturing/inquiry/where_used_inquiry.php
16576 M manufacturing/manage/bom_edit.php
16577 M manufacturing/manage/work_centres.php
16578 M manufacturing/search_work_orders.php
16579 M purchasing/includes/db/grn_db.inc
16580 M purchasing/includes/db/invoice_db.inc
16581 M purchasing/includes/db/invoice_items_db.inc
16582 M purchasing/includes/db/po_db.inc
16583 M purchasing/includes/db/supp_trans_db.inc
16584 M purchasing/includes/db/suppalloc_db.inc
16585 M purchasing/includes/db/suppliers_db.inc
16586 M purchasing/includes/purchasing_db.inc
16587 M purchasing/inquiry/po_search.php
16588 M purchasing/inquiry/po_search_completed.php
16589 M purchasing/inquiry/supplier_allocation_inquiry.php
16590 M purchasing/inquiry/supplier_inquiry.php
16591 M purchasing/manage/suppliers.php
16592 M purchasing/po_entry_items.php
16593 M purchasing/po_receive_items.php
16594 M purchasing/supplier_credit.php
16595 M purchasing/supplier_invoice.php
16597 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
16598 Fixed erroneous message.
16599 M gl/manage/gl_account_types.php
16601 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
16602 Fixed warnings on first page display
16603 M admin/company_preferences.php
16605 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
16606 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
16607 M includes/db/connect_db.inc
16609 2009-10-14 18:39:09 +0000 Janusz Dobrowolski
16610 [0000173] Missing systypes_array global declaration.
16612 M purchasing/allocations/supplier_allocate.php
16614 2009-10-14 14:36:27 +0000 Joe Hunt
16615 [0000172] Difference between Customer Balances and Print Statements
16617 M reporting/rep108.php
16619 2009-10-13 22:16:05 +0000 Joe Hunt
16620 Rerun with better algorithm.
16621 M admin/db/users_db.inc
16623 2009-10-13 21:49:18 +0000 Joe Hunt
16624 Code cleanup (old code removed)
16626 M includes/ui/ui_view.inc
16628 2009-10-13 16:06:17 +0000 Joe Hunt
16629 Added discrete users online in footer (from Wish List Forum) (New rerun)
16631 M admin/db/users_db.inc
16633 M sql/en_US-demo.sql
16634 M sql/en_US-new.sql
16636 2009-10-13 14:11:23 +0000 Joe Hunt
16637 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
16639 M reporting/includes/reports_classes.inc
16641 2009-10-13 09:53:42 +0000 Janusz Dobrowolski
16642 Fixed page usage type check.
16643 M sales/inquiry/sales_orders_view.php
16645 2009-10-13 09:47:45 +0000 Janusz Dobrowolski
16646 Fixed default access for sales order inquiry.
16648 M sales/inquiry/sales_orders_view.php
16650 2009-10-12 23:29:29 +0000 Joe Hunt
16653 M sql/en_US-demo.sql
16654 M sql/en_US-new.sql
16656 2009-10-12 23:24:39 +0000 Joe Hunt
16657 Added discrete users online in footer (from Wish List Forum)
16659 M admin/db/users_db.inc
16661 M themes/aqua/renderer.php
16662 M themes/cool/renderer.php
16663 M themes/default/renderer.php
16665 2009-10-12 22:12:26 +0000 Janusz Dobrowolski
16666 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
16669 2009-10-12 22:09:14 +0000 Janusz Dobrowolski
16671 M purchasing/allocations/supplier_allocation_main.php
16672 M sales/allocations/customer_allocation_main.php
16674 2009-10-12 22:08:03 +0000 Janusz Dobrowolski
16675 Fixed broken table editor page layout on duplicate record error.
16676 M gl/includes/db/gl_db_account_types.inc
16677 M gl/includes/db/gl_db_accounts.inc
16678 M gl/manage/gl_account_classes.php
16679 M gl/manage/gl_account_types.php
16680 M gl/manage/gl_accounts.php
16682 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
16683 Some security fixes backported from unstable code.
16685 M admin/db/maintenance_db.inc
16686 M admin/db/users_db.inc
16687 M includes/db/connect_db.inc
16688 M reporting/includes/tcpdf.php
16689 M sales/includes/cart_class.inc
16690 M sales/inquiry/customer_inquiry.php
16692 2009-10-12 10:34:21 +0000 Janusz Dobrowolski
16696 2009-10-12 10:31:42 +0000 Janusz Dobrowolski
16697 Fixed SQL injection vulnerability on some mysql/php configurations.
16698 M admin/db/users_db.inc
16700 2009-10-11 21:51:01 +0000 Joe Hunt
16701 [0000168] Undefined variable: paylink in file rep110.php
16703 M reporting/includes/pdf_report.inc
16704 M reporting/rep110.php
16706 2009-10-11 09:34:35 +0000 Janusz Dobrowolski
16707 Added security area for sales quotes and some smaller fixes to access control.
16710 2009-10-11 09:33:16 +0000 Janusz Dobrowolski
16711 Added security area for sales quotes entry.
16712 M applications/customers.php
16713 M includes/access_levels.inc
16715 M sql/en_US-demo.sql
16716 M sql/en_US-new.sql
16718 2009-10-11 09:31:50 +0000 Janusz Dobrowolski
16719 Standard SA_DENIED access level added.
16720 M includes/current_user.inc
16722 2009-10-11 09:29:13 +0000 Janusz Dobrowolski
16723 Added helper function for setting page_security for multiusage pages.
16724 M includes/session.inc
16726 2009-10-11 09:27:47 +0000 Janusz Dobrowolski
16727 Fixed security areas sort order.
16728 M admin/security_roles.php
16730 2009-10-11 09:27:14 +0000 Janusz Dobrowolski
16731 Fixed page_security for various page usages.
16732 M sales/inquiry/sales_orders_view.php
16733 M sales/sales_order_entry.php
16735 2009-10-10 16:34:31 +0000 Janusz Dobrowolski
16736 Fixed page_security for sales_deliveries_view.php file.
16739 2009-10-10 16:33:34 +0000 Janusz Dobrowolski
16740 Updated security areas for all menu options.
16741 M applications/customers.php
16742 M applications/dimensions.php
16743 M applications/generalledger.php
16744 M applications/inventory.php
16745 M applications/manufacturing.php
16746 M applications/setup.php
16747 M applications/suppliers.php
16749 2009-10-10 16:31:13 +0000 Janusz Dobrowolski
16750 Changed page_security to SA_SALESINVOICE.
16751 M sales/inquiry/sales_deliveries_view.php
16753 2009-10-10 14:45:08 +0000 Janusz Dobrowolski
16754 Fixed bug during edition of old delivery notes.
16757 2009-10-10 14:43:35 +0000 Janusz Dobrowolski
16758 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
16759 M sales/includes/cart_class.inc
16761 2009-10-10 12:31:40 +0000 Janusz Dobrowolski
16762 Changes in access control support for modules/plugins, a couple of other bugfixes.
16765 2009-10-10 12:30:22 +0000 Janusz Dobrowolski
16766 Enabled error handling for extensions.
16767 M frontaccounting.php
16769 2009-10-10 12:29:22 +0000 Janusz Dobrowolski
16770 Changed access control extensions support for modules/plugins to use unique extension ids.
16771 M admin/db/maintenance_db.inc
16772 M admin/security_roles.php
16773 M includes/access_levels.inc
16774 M includes/current_user.inc
16776 M installed_extensions.php
16778 2009-10-10 12:26:57 +0000 Janusz Dobrowolski
16779 Page code rewrite, unique extension ids for modules/plugins.
16780 M admin/inst_module.php
16782 2009-10-10 12:25:51 +0000 Janusz Dobrowolski
16783 Fixed missing paraeters in update_user_display_prefs() call.
16786 2009-10-10 12:25:03 +0000 Janusz Dobrowolski
16787 Fixed php 5.3 function name conflict.
16788 M includes/main.inc
16789 M sales/inquiry/sales_orders_view.php
16791 2009-10-10 12:23:40 +0000 Janusz Dobrowolski
16792 Fixed error handling for duplicate records.
16793 M includes/errors.inc
16795 2009-10-10 12:23:07 +0000 Janusz Dobrowolski
16796 Nonaccesable extension menu options dsplayed as text instead of link
16797 M applications/customers.php
16798 M applications/dimensions.php
16799 M applications/generalledger.php
16800 M applications/inventory.php
16801 M applications/manufacturing.php
16802 M applications/setup.php
16803 M applications/suppliers.php
16805 2009-10-09 16:21:37 +0000 Joe Hunt
16806 Added option to print delivery notes as packing slip in reports and links.
16808 M includes/ui/ui_controls.inc
16809 M reporting/includes/doctext.inc
16810 M reporting/includes/doctext2.inc
16811 M reporting/includes/header2.inc
16812 M reporting/includes/pdf_report.inc
16813 M reporting/includes/reporting.inc
16814 M reporting/rep110.php
16815 M reporting/reports_main.php
16816 M sales/customer_delivery.php
16817 M sales/sales_order_entry.php
16819 2009-10-08 22:08:50 +0000 Joe Hunt
16821 M reporting/includes/class.graphic.inc
16822 M reporting/includes/reports_classes.inc
16824 2009-10-08 10:25:44 +0000 Joe Hunt
16825 Minor bug in currency
16826 M reporting/includes/reports_classes.inc
16828 2009-10-08 09:36:00 +0000 Joe Hunt
16829 Prepared the Report Engine for Tags handling. Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function dup_simple_codeandname_list(). Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
16831 M reporting/includes/reports_classes.inc
16832 M reporting/rep301.php
16833 M reporting/reports_main.php
16835 2009-10-06 22:02:59 +0000 Joe Hunt
16836 Show Journal Entries from 2.1 as closed in Journal Inquiries.
16838 M gl/inquiry/journal_inquiry.php
16840 2009-10-06 11:47:08 +0000 Joe Hunt
16841 moved commit_transaction and added a default use_transaction param in write_journal_entries
16843 M gl/includes/db/gl_db_trans.inc
16845 2009-10-03 15:17:32 +0000 Joe Hunt
16846 Bad conversion of timestamp value in report audit trail
16848 M lang/en_US/LC_MESSAGES/en_US.mo
16849 M lang/new_language_template/LC_MESSAGES/empty.po
16850 M reporting/rep710.php
16852 2009-10-03 08:37:26 +0000 Janusz Dobrowolski
16853 Changed structure of tag_association table
16855 M sql/en_US-demo.sql
16856 M sql/en_US-new.sql
16858 2009-10-03 08:33:06 +0000 Janusz Dobrowolski
16859 Fixed false upgrade error displayed in some situations.
16860 M access/logout.php
16862 2009-10-03 08:32:15 +0000 Janusz Dobrowolski
16863 Missing old_db declaration
16864 M includes/current_user.inc
16866 2009-10-03 08:31:37 +0000 Janusz Dobrowolski
16867 Fixed combo_input and array_selector to to accept array of selected options from POST.
16868 M includes/ui/ui_lists.inc
16870 2009-10-01 20:19:51 +0000 Janusz Dobrowolski
16871 Added multiply selection support in array_selector.
16872 M includes/ui/ui_lists.inc
16874 2009-10-01 20:11:39 +0000 Janusz Dobrowolski
16875 Added support for multiselect lists, bugfix for modules/plugins access extensions
16878 2009-10-01 20:09:33 +0000 Janusz Dobrowolski
16879 Removed sparse add_access_extensions call.
16880 M includes/session.inc
16882 2009-10-01 20:08:58 +0000 Janusz Dobrowolski
16883 Added comment on add_access_extensions usage
16884 M includes/access_levels.inc
16886 2009-10-01 20:07:57 +0000 Janusz Dobrowolski
16887 Added support for multily selection in combo_input lists.
16888 M includes/ui/ui_lists.inc
16890 2009-10-01 20:07:07 +0000 Janusz Dobrowolski
16891 Unaccesable menu options are now displayed in grey.
16892 M themes/aqua/default.css
16893 M themes/aqua/renderer.php
16894 M themes/cool/default.css
16895 M themes/cool/renderer.php
16896 M themes/default/default.css
16897 M themes/default/renderer.php
16899 2009-09-30 22:21:00 +0000 Janusz Dobrowolski
16900 Fixes to page access checking.
16903 2009-09-30 22:20:12 +0000 Janusz Dobrowolski
16904 Fixed access to payment when deposits are disabled.
16907 2009-09-30 22:19:13 +0000 Janusz Dobrowolski
16908 Access level checking moved to page() function to make session start and access checking independent
16909 M includes/main.inc
16910 M includes/session.inc
16912 2009-09-30 22:17:47 +0000 Janusz Dobrowolski
16913 Back link on upgrade help page.
16914 M includes/current_user.inc
16916 2009-09-30 17:02:32 +0000 Joe Hunt
16917 Renaming sales_quotations.txt
16918 R100 doc/sales_quotatoins.txt doc/sales_quotations.txt
16920 2009-09-30 16:38:48 +0000 Janusz Dobrowolski
16921 Fixed false error on entry of payment without allocation.
16923 M purchasing/supplier_payment.php
16924 M sales/customer_payments.php
16926 2009-09-30 16:03:59 +0000 Joe Hunt
16927 Parse error in view_supp_payment.php
16929 M purchasing/view/view_supp_payment.php
16931 2009-09-30 15:01:50 +0000 Joe Hunt
16932 Last minute update of update.html
16936 2009-09-30 14:36:53 +0000 Janusz Dobrowolski
16937 Three smaller fixes
16940 2009-09-30 14:35:35 +0000 Janusz Dobrowolski
16944 2009-09-30 14:35:00 +0000 Janusz Dobrowolski
16945 Changed tag types array name.
16946 M includes/types.inc
16948 2009-09-30 14:34:27 +0000 Janusz Dobrowolski
16949 Added missing dimension configuration section
16950 M includes/access_levels.inc
16952 2009-09-30 13:27:06 +0000 Joe Hunt
16953 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
16955 M admin/fiscalyears.php
16956 M purchasing/supplier_payment.php
16957 M sales/customer_payments.php
16959 2009-09-30 13:19:47 +0000 Janusz Dobrowolski
16960 Single quotes encoded before database data insert.
16962 M admin/db/maintenance_db.inc
16963 M includes/db/connect_db.inc
16964 M reporting/includes/tcpdf.php
16965 M sales/includes/cart_class.inc
16967 2009-09-30 10:35:22 +0000 Joe Hunt
16968 Updated update.html
16969 M includes/prefs/userprefs.inc
16973 2009-09-30 10:11:25 +0000 Joe Hunt
16974 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
16979 2009-09-29 21:11:56 +0000 Janusz Dobrowolski
16980 Fixed error on inserting refs with single quotes.
16983 2009-09-29 19:36:21 +0000 Janusz Dobrowolski
16984 Changes in tags table structure, tags related security areas added.
16986 M includes/access_levels.inc
16987 M includes/types.inc
16990 M sql/en_US-demo.sql
16991 M sql/en_US-new.sql
16993 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
16995 2009-09-29 10:27:56 +0000 cvs2hg
16996 fixup commit for tag 'version_2_1_4'
16999 2009-09-29 10:27:55 +0000 Joe Hunt
17000 Final Final release 2.1.6 of the 2.1. series.
17004 2009-09-29 09:12:01 +0000 Janusz Dobrowolski
17005 Fixed sql error during sales order line update with line cancelation (ported).
17007 M sales/includes/db/sales_order_db.inc
17009 2009-09-29 07:11:35 +0000 Joe Hunt
17010 Improved layout on documents etc and new empty language file.
17014 M doc/attachments.txt
17015 M doc/calculate_price.txt
17016 M doc/dim_on_invoice.txt
17017 M doc/extensions.txt
17018 M doc/quick_entries.txt
17019 M doc/recurrent_invoice.txt
17020 M doc/sales_quotatoins.txt
17021 M lang/new_language_template/LC_MESSAGES/empty.po
17024 2009-09-28 20:37:28 +0000 Janusz Dobrowolski
17025 Removed duplicated natsort function in inst_lang.php
17027 M admin/inst_lang.php
17029 2009-09-28 20:29:04 +0000 Janusz Dobrowolski
17030 Fixed modules/plugins security extensions inclusion.
17031 M includes/access_levels.inc
17032 M includes/session.inc
17034 2009-09-28 15:43:56 +0000 Janusz Dobrowolski
17035 initial per company extensions file
17036 A company/0/installed_extensions.php
17038 2009-09-28 15:35:04 +0000 Janusz Dobrowolski
17039 Plugins are now registered in installed_extensions.php
17040 D modules/installed_modules.php
17042 2009-09-28 14:52:43 +0000 Janusz Dobrowolski
17043 Access level extension inclusions only for active extensions.
17044 M includes/access_levels.inc
17046 2009-09-28 14:51:02 +0000 Janusz Dobrowolski
17047 get_company_extensions() moved.
17048 M admin/db/company_db.inc
17049 M admin/inst_module.php
17051 2009-09-28 13:53:31 +0000 Janusz Dobrowolski
17052 Additional extension system related fixes.
17054 M admin/db/maintenance_db.inc
17055 M admin/inst_module.php
17057 2009-09-28 13:18:22 +0000 Janusz Dobrowolski
17058 Rewritten extensions system, lock up prevention in security roles editor.
17061 2009-09-28 13:17:15 +0000 Janusz Dobrowolski
17062 Rewritten extensions system to enable per company module/plugin activation.
17063 M admin/create_coy.php
17064 M admin/db/maintenance_db.inc
17065 M admin/inst_module.php
17066 M applications/customers.php
17067 M applications/dimensions.php
17068 M applications/generalledger.php
17069 M applications/inventory.php
17070 M applications/manufacturing.php
17071 M applications/setup.php
17072 M applications/suppliers.php
17073 M frontaccounting.php
17074 M includes/access_levels.inc
17075 M includes/current_user.inc
17076 M includes/main.inc
17077 M includes/session.inc
17078 M includes/ui/ui_lists.inc
17079 M installed_extensions.php
17082 2009-09-28 13:15:21 +0000 Janusz Dobrowolski
17083 Prevented switching off access to security roles editor for current user role.
17084 M admin/security_roles.php
17086 2009-09-25 08:54:32 +0000 Joe Hunt
17087 Improved login screen.
17090 M themes/default/login.css
17092 2009-09-24 23:43:02 +0000 Joe Hunt
17093 Wrong presentation of qty decimals when trans_no != 0 (delivered)
17095 M sales/includes/ui/sales_order_ui.inc
17097 2009-09-24 19:00:23 +0000 Janusz Dobrowolski
17098 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
17100 M admin/shipping_companies.php
17101 M inventory/includes/db/items_locations_db.inc
17102 M inventory/manage/locations.php
17103 M purchasing/manage/suppliers.php
17104 M sales/manage/customer_branches.php
17105 M sales/manage/customers.php
17107 M sql/en_US-demo.sql
17108 M sql/en_US-new.sql
17110 2009-09-24 08:49:20 +0000 Joe Hunt
17113 M sales/inquiry/customer_inquiry.php
17115 2009-09-24 00:08:06 +0000 Joe Hunt
17116 Changed login to be dependent only by login.css
17119 M themes/default/login.css
17121 2009-09-23 21:20:46 +0000 Janusz Dobrowolski
17125 2009-09-23 21:20:11 +0000 Janusz Dobrowolski
17126 Fixed blank page when all transaction types were selected.
17127 M reporting/rep702.php
17129 2009-09-23 13:07:03 +0000 Joe Hunt
17130 missing unset of post variable (DayNumber)
17132 M admin/payment_terms.php
17134 2009-09-23 09:30:57 +0000 Joe Hunt
17135 Cleaning from javascript errors.
17138 M admin/fiscalyears.php
17140 2009-09-23 08:59:59 +0000 Joe Hunt
17141 Slightly better layout
17144 2009-09-23 00:24:03 +0000 Joe Hunt
17145 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
17148 M access/logout.php
17149 M includes/session.inc
17151 2009-09-22 09:10:14 +0000 Joe Hunt
17152 Changed copyright notice in installer files to credit the original copyrighter. GPLv3. Updated the install.html and created a doc txt file, about sales quotations.
17155 A doc/sales_quotatoins.txt
17157 M install/index.php
17160 2009-09-21 19:59:45 +0000 Janusz Dobrowolski
17161 Tags related db changes and small changes in 2.2 info file.
17164 2009-09-21 19:58:44 +0000 Janusz Dobrowolski
17165 Added default bank_accounts and imeout info.
17168 2009-09-21 19:58:00 +0000 Janusz Dobrowolski
17169 Tags support related changes.
17172 M sql/en_US-demo.sql
17173 M sql/en_US-new.sql
17175 2009-09-20 17:21:06 +0000 Janusz Dobrowolski
17176 Fixed debtors_master name size.
17178 M sql/en_US-demo.sql
17179 M sql/en_US-new.sql
17181 2009-09-20 16:36:51 +0000 Janusz Dobrowolski
17182 Finished security roles for modules/extensions, a couple of smaller fixes.
17185 2009-09-20 16:34:48 +0000 Janusz Dobrowolski
17186 Optional additional security roles inscludable from modules/extensions.
17187 M admin/inst_module.php
17188 M admin/security_roles.php
17189 M includes/access_levels.inc
17190 M installed_extensions.php
17192 2009-09-20 16:32:42 +0000 Janusz Dobrowolski
17193 Fixed 'bad password' info screen to be usable also in non-js mode.
17194 M includes/session.inc
17196 2009-09-20 16:31:32 +0000 Janusz Dobrowolski
17197 Bug in rates display fixed in single form layout.
17198 M taxes/tax_groups.php
17200 2009-09-20 16:29:54 +0000 Janusz Dobrowolski
17201 Fixed previous interface mode after timeout.
17204 2009-09-20 10:15:14 +0000 Joe Hunt
17205 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
17207 M reporting/rep704.php
17208 M taxes/tax_groups.php
17210 2009-09-20 08:33:16 +0000 Janusz Dobrowolski
17211 Optional demo data checkbox on install page.
17213 M install/index.php
17216 2009-09-19 20:25:52 +0000 Janusz Dobrowolski
17217 Improved db_pager class, improved customer branches layout, additional fixes.
17220 2009-09-19 20:24:07 +0000 Janusz Dobrowolski
17221 Code cleanup after db_pager optimization.
17222 M admin/view_print_transaction.php
17223 M dimensions/inquiry/search_dimensions.php
17224 M gl/bank_account_reconcile.php
17225 M gl/inquiry/journal_inquiry.php
17226 M gl/manage/exchange_rates.php
17227 M manufacturing/inquiry/where_used_inquiry.php
17228 M manufacturing/search_work_orders.php
17229 M purchasing/allocations/supplier_allocation_main.php
17230 M purchasing/inquiry/po_search.php
17231 M purchasing/inquiry/po_search_completed.php
17232 M purchasing/inquiry/supplier_allocation_inquiry.php
17233 M purchasing/inquiry/supplier_inquiry.php
17234 M sales/allocations/customer_allocation_main.php
17235 M sales/inquiry/customer_allocation_inquiry.php
17236 M sales/inquiry/customer_inquiry.php
17237 M sales/inquiry/sales_deliveries_view.php
17238 M sales/inquiry/sales_orders_view.php
17240 2009-09-19 20:21:40 +0000 Janusz Dobrowolski
17241 db_pager used instaed of simple table.
17242 M sales/manage/customer_branches.php
17244 2009-09-19 20:20:20 +0000 Janusz Dobrowolski
17245 Support for inactive record control added, optimizations.
17246 M includes/db_pager.inc
17247 M includes/ui/db_pager_view.inc
17249 2009-09-19 20:18:07 +0000 Janusz Dobrowolski
17250 Additional fix after removal of bank account report parameter
17251 M reporting/rep107.php
17252 M sales/create_recurrent_invoices.php
17254 2009-09-19 10:22:35 +0000 Joe Hunt
17255 Removed auto increment on order_no in sales_orders table
17256 M sql/en_US-demo.sql
17257 M sql/en_US-new.sql
17259 2009-09-19 09:11:28 +0000 Joe Hunt
17260 Error msg in Bank Transfer if no Bank Charge Account set.
17262 M gl/bank_transfer.php
17264 2009-09-19 08:55:20 +0000 Joe Hunt
17265 Eliminate PT_WORKORDER from payment_person_types_list
17267 M includes/ui/ui_lists.inc
17269 2009-09-18 22:15:55 +0000 Janusz Dobrowolski
17270 Added currency defualt bank accounts used in reporting instead of manually selected account.
17272 M gl/includes/db/gl_db_bank_accounts.inc
17273 M gl/manage/bank_accounts.php
17274 M reporting/includes/reporting.inc
17275 M reporting/rep107.php
17276 M reporting/rep108.php
17277 M reporting/rep109.php
17278 M reporting/rep111.php
17279 M reporting/rep209.php
17280 M reporting/reports_main.php
17282 M sql/en_US-demo.sql
17283 M sql/en_US-new.sql
17285 2009-09-17 15:08:37 +0000 Joe Hunt
17286 Added release note file for 2.2
17290 2009-09-16 22:30:38 +0000 Joe Hunt
17291 Removing php5 date warnings
17293 M includes/date_functions.inc
17295 2009-09-16 21:48:06 +0000 Joe Hunt
17296 Session bordercolor and clean up.
17298 M admin/display_prefs.php
17302 2009-09-16 11:30:21 +0000 Joe Hunt
17303 Clean ups in default themes.
17306 M reporting/rep101.php
17307 M themes/aqua/default.css
17308 M themes/cool/default.css
17309 M themes/default/default.css
17311 2009-09-16 01:15:19 +0000 Joe Hunt
17312 Missing freight tax in Customer Balances Report
17314 M reporting/rep101.php
17316 2009-09-15 17:32:00 +0000 Janusz Dobrowolski
17317 Fixed GET continuation after timeot and logout page access without authorization.
17320 M includes/prefs/userprefs.inc
17321 M includes/session.inc
17323 2009-09-15 10:06:23 +0000 Joe Hunt
17324 Changed security roles in default COAs
17326 M sql/en_US-demo.sql
17327 M sql/en_US-new.sql
17329 2009-09-15 09:21:42 +0000 Joe Hunt
17330 Restore of the 4 include files in types.inc
17332 M includes/types.inc
17334 2009-09-15 07:56:36 +0000 Joe Hunt
17335 A couple of minor bugs
17337 M includes/ui/ui_lists.inc
17338 M reporting/includes/reports_classes.inc
17340 2009-09-15 07:23:42 +0000 Janusz Dobrowolski
17341 Fixed journal entry type and system type lists, code cleanup.
17343 M includes/types.inc
17344 M includes/ui/ui_lists.inc
17346 2009-09-14 21:46:40 +0000 Joe Hunt
17347 *** empty log message ***
17348 M sales/includes/cart_class.inc
17350 2009-09-14 21:34:56 +0000 Joe Hunt
17351 Changed all numeric constants to the new defined constants. A huge task.
17353 M admin/db/voiding_db.inc
17354 M admin/fiscalyears.php
17355 M admin/forms_setup.php
17356 M admin/view_print_transaction.php
17357 M admin/void_transaction.php
17358 M gl/includes/db/gl_db_banking.inc
17359 M gl/includes/db/gl_db_trans.inc
17360 M gl/inquiry/journal_inquiry.php
17361 M includes/systypes.inc
17362 M includes/ui/allocation_cart.inc
17363 M includes/ui/ui_view.inc
17364 M inventory/inquiry/stock_movements.php
17365 M manufacturing/includes/db/work_order_issues_db.inc
17366 M manufacturing/includes/db/work_order_produce_items_db.inc
17367 M manufacturing/view/wo_production_view.php
17368 M purchasing/allocations/supplier_allocation_main.php
17369 M purchasing/includes/db/grn_db.inc
17370 M purchasing/includes/db/invoice_db.inc
17371 M purchasing/includes/db/supp_payment_db.inc
17372 M purchasing/includes/db/supp_trans_db.inc
17373 M purchasing/includes/db/suppalloc_db.inc
17374 M purchasing/includes/db/suppliers_db.inc
17375 M purchasing/includes/ui/grn_ui.inc
17376 M purchasing/includes/ui/invoice_ui.inc
17377 M purchasing/inquiry/supplier_allocation_inquiry.php
17378 M purchasing/inquiry/supplier_inquiry.php
17379 M purchasing/po_receive_items.php
17380 M purchasing/supplier_credit.php
17381 M purchasing/supplier_invoice.php
17382 M purchasing/supplier_payment.php
17383 M purchasing/view/view_grn.php
17384 M purchasing/view/view_po.php
17385 M purchasing/view/view_supp_credit.php
17386 M purchasing/view/view_supp_invoice.php
17387 M purchasing/view/view_supp_payment.php
17388 M reporting/includes/reporting.inc
17389 M reporting/includes/reports_classes.inc
17390 M reporting/rep101.php
17391 M reporting/rep102.php
17392 M reporting/rep103.php
17393 M reporting/rep105.php
17394 M reporting/rep106.php
17395 M reporting/rep107.php
17396 M reporting/rep108.php
17397 M reporting/rep109.php
17398 M reporting/rep110.php
17399 M reporting/rep111.php
17400 M reporting/rep201.php
17401 M reporting/rep202.php
17402 M reporting/rep203.php
17403 M reporting/rep304.php
17404 M reporting/rep409.php
17405 M reporting/rep709.php
17406 M sales/create_recurrent_invoices.php
17407 M sales/credit_note_entry.php
17408 M sales/customer_credit_invoice.php
17409 M sales/customer_delivery.php
17410 M sales/customer_invoice.php
17411 M sales/customer_payments.php
17412 M sales/includes/cart_class.inc
17413 M sales/includes/db/cust_trans_db.inc
17414 M sales/includes/db/custalloc_db.inc
17415 M sales/includes/db/payment_db.inc
17416 M sales/includes/db/sales_credit_db.inc
17417 M sales/includes/db/sales_delivery_db.inc
17418 M sales/includes/db/sales_invoice_db.inc
17419 M sales/includes/db/sales_order_db.inc
17420 M sales/includes/sales_db.inc
17421 M sales/includes/ui/sales_order_ui.inc
17422 M sales/inquiry/customer_allocation_inquiry.php
17423 M sales/inquiry/customer_inquiry.php
17424 M sales/inquiry/sales_deliveries_view.php
17425 M sales/inquiry/sales_orders_view.php
17426 M sales/manage/recurrent_invoices.php
17427 M sales/sales_order_entry.php
17428 M sales/view/view_credit.php
17429 M sales/view/view_dispatch.php
17430 M sales/view/view_invoice.php
17431 M sales/view/view_sales_order.php
17433 2009-09-14 20:40:25 +0000 Joe Hunt
17434 A couple of minor bugs in tax report when displaying supplier credit notes
17436 M purchasing/includes/db/invoice_db.inc
17438 2009-09-14 06:15:57 +0000 Janusz Dobrowolski
17440 M gl/view/gl_trans_view.php
17442 2009-09-13 21:33:31 +0000 Janusz Dobrowolski
17443 *** empty log message ***
17446 2009-09-13 21:21:05 +0000 Janusz Dobrowolski
17447 Big rewrite to eleminate sparse warnings in error log.
17450 2009-09-13 21:17:48 +0000 Janusz Dobrowolski
17451 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
17452 M includes/JsHttpRequest.php
17453 M includes/banking.inc
17454 M includes/errors.inc
17455 M includes/lang/gettext.php
17456 M includes/lang/language.php
17457 M includes/main.inc
17458 M includes/page/footer.inc
17459 M includes/prefs/sysprefs.inc
17460 M includes/prefs/userprefs.inc
17461 M includes/references.inc
17462 D includes/reserved.inc
17463 M includes/session.inc
17464 M includes/types.inc
17465 M includes/ui/allocation_cart.inc
17466 M includes/ui/items_cart.inc
17467 M includes/ui/ui_globals.inc
17468 M includes/ui/ui_lists.inc
17469 M includes/ui/ui_view.inc
17471 2009-09-13 21:14:10 +0000 Janusz Dobrowolski
17472 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
17473 M admin/db/voiding_db.inc
17474 M admin/display_prefs.php
17475 M admin/fiscalyears.php
17476 M admin/forms_setup.php
17477 M admin/view_print_transaction.php
17478 M admin/void_transaction.php
17479 M dimensions/dimension_entry.php
17480 M dimensions/includes/dimensions_db.inc
17481 M dimensions/inquiry/search_dimensions.php
17482 M dimensions/view/view_dimension.php
17483 M frontaccounting.php
17484 M gl/bank_account_reconcile.php
17485 M gl/bank_transfer.php
17487 M gl/gl_journal.php
17488 M gl/includes/db/gl_db_banking.inc
17489 M gl/includes/db/gl_db_trans.inc
17490 M gl/includes/ui/gl_bank_ui.inc
17491 M gl/inquiry/bank_inquiry.php
17492 M gl/inquiry/gl_account_inquiry.php
17493 M gl/inquiry/journal_inquiry.php
17494 M gl/manage/bank_accounts.php
17495 M gl/manage/gl_account_types.php
17496 M gl/view/bank_transfer_view.php
17497 M gl/view/gl_deposit_view.php
17498 M gl/view/gl_payment_view.php
17499 M gl/view/gl_trans_view.php
17500 M inventory/adjustments.php
17501 M inventory/cost_update.php
17502 M inventory/includes/db/items_adjust_db.inc
17503 M inventory/includes/db/items_trans_db.inc
17504 M inventory/includes/db/items_transfer_db.inc
17505 M inventory/includes/item_adjustments_ui.inc
17506 M inventory/includes/stock_transfers_ui.inc
17507 M inventory/inquiry/stock_movements.php
17508 M inventory/manage/movement_types.php
17509 M inventory/transfers.php
17510 M inventory/view/view_adjustment.php
17511 M inventory/view/view_transfer.php
17512 M manufacturing/includes/db/work_order_issues_db.inc
17513 M manufacturing/includes/db/work_order_produce_items_db.inc
17514 M manufacturing/includes/db/work_orders_db.inc
17515 M manufacturing/includes/db/work_orders_quick_db.inc
17516 M manufacturing/includes/manufacturing_ui.inc
17517 M manufacturing/includes/work_order_issue_ui.inc
17518 M manufacturing/search_work_orders.php
17519 M manufacturing/view/wo_issue_view.php
17520 M manufacturing/view/wo_production_view.php
17521 M manufacturing/view/work_order_view.php
17522 M manufacturing/work_order_add_finished.php
17523 M manufacturing/work_order_costs.php
17524 M manufacturing/work_order_entry.php
17525 M manufacturing/work_order_issue.php
17526 M manufacturing/work_order_release.php
17527 M purchasing/allocations/supplier_allocate.php
17528 M purchasing/allocations/supplier_allocation_main.php
17529 M purchasing/includes/db/grn_db.inc
17530 M purchasing/includes/db/invoice_db.inc
17531 M purchasing/includes/db/po_db.inc
17532 M purchasing/includes/db/supp_payment_db.inc
17533 M purchasing/includes/db/suppalloc_db.inc
17534 M purchasing/includes/purchasing_db.inc
17535 M purchasing/includes/ui/grn_ui.inc
17536 M purchasing/includes/ui/invoice_ui.inc
17537 M purchasing/includes/ui/po_ui.inc
17538 M purchasing/inquiry/po_search.php
17539 M purchasing/inquiry/po_search_completed.php
17540 M purchasing/inquiry/supplier_allocation_inquiry.php
17541 M purchasing/inquiry/supplier_inquiry.php
17542 M purchasing/po_entry_items.php
17543 M purchasing/po_receive_items.php
17544 M purchasing/supplier_credit.php
17545 M purchasing/supplier_invoice.php
17546 M purchasing/supplier_payment.php
17547 M purchasing/view/view_supp_credit.php
17548 M purchasing/view/view_supp_payment.php
17549 M reporting/includes/header2.inc
17550 M reporting/includes/reporting.inc
17551 M reporting/includes/reports_classes.inc
17552 M reporting/rep101.php
17553 M reporting/rep102.php
17554 M reporting/rep103.php
17555 M reporting/rep104.php
17556 M reporting/rep105.php
17557 M reporting/rep108.php
17558 M reporting/rep201.php
17559 M reporting/rep202.php
17560 M reporting/rep203.php
17561 M reporting/rep204.php
17562 M reporting/rep301.php
17563 M reporting/rep302.php
17564 M reporting/rep303.php
17565 M reporting/rep304.php
17566 M reporting/rep409.php
17567 M reporting/rep601.php
17568 M reporting/rep702.php
17569 M reporting/rep704.php
17570 M reporting/rep709.php
17571 M reporting/rep710.php
17572 M sales/allocations/customer_allocate.php
17573 M sales/allocations/customer_allocation_main.php
17574 M sales/create_recurrent_invoices.php
17575 M sales/credit_note_entry.php
17576 M sales/customer_credit_invoice.php
17577 M sales/customer_delivery.php
17578 M sales/customer_invoice.php
17579 M sales/customer_payments.php
17580 M sales/includes/cart_class.inc
17581 M sales/includes/db/cust_trans_db.inc
17582 M sales/includes/db/custalloc_db.inc
17583 M sales/includes/db/payment_db.inc
17584 M sales/includes/db/sales_credit_db.inc
17585 M sales/includes/db/sales_delivery_db.inc
17586 M sales/includes/db/sales_invoice_db.inc
17587 M sales/includes/db/sales_order_db.inc
17588 M sales/includes/sales_db.inc
17589 M sales/includes/ui/sales_credit_ui.inc
17590 M sales/includes/ui/sales_order_ui.inc
17591 M sales/inquiry/customer_allocation_inquiry.php
17592 M sales/inquiry/customer_inquiry.php
17593 M sales/inquiry/sales_deliveries_view.php
17594 M sales/inquiry/sales_orders_view.php
17595 M sales/manage/customers.php
17596 M sales/sales_order_entry.php
17597 M sales/view/view_credit.php
17598 M sales/view/view_dispatch.php
17599 M sales/view/view_invoice.php
17600 M sales/view/view_receipt.php
17601 M taxes/tax_groups.php
17603 2009-09-11 16:02:08 +0000 Joe Hunt
17604 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
17606 M admin/fiscalyears.php
17607 M purchasing/supplier_payment.php
17608 M sales/customer_payments.php
17610 2009-09-11 15:06:02 +0000 Joe Hunt
17611 Changed so deleting of fiscal year also handles sales quotations
17613 M admin/fiscalyears.php
17615 2009-09-09 23:06:43 +0000 Joe Hunt
17616 Small typo error in types.inc
17618 M includes/types.inc
17620 2009-09-09 22:28:27 +0000 Joe Hunt
17621 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
17623 M includes/ui/allocation_cart.inc
17625 2009-09-09 10:24:02 +0000 Janusz Dobrowolski
17629 2009-09-09 09:55:55 +0000 Janusz Dobrowolski
17630 Added js dialogs on deleting and restoring backup file.
17633 2009-09-09 09:54:51 +0000 Janusz Dobrowolski
17634 Added confirmation js dialogs for deleting and restoring backup file.
17635 M admin/backups.php
17637 2009-09-09 09:53:45 +0000 Janusz Dobrowolski
17638 Fixed newlines in js submit dialogs.
17639 M includes/ui/ui_input.inc
17641 2009-09-09 09:25:32 +0000 Janusz Dobrowolski
17642 More fixes to changed access system, activated js confirm dialogs.
17645 2009-09-09 09:24:01 +0000 Janusz Dobrowolski
17646 Added two special access areas for bank gl postings and GRN removal.
17647 M gl/gl_journal.php
17648 M gl/includes/ui/gl_journal_ui.inc
17649 M includes/access_levels.inc
17650 M purchasing/includes/ui/invoice_ui.inc
17651 M purchasing/supplier_invoice.php
17653 2009-09-09 09:20:54 +0000 Janusz Dobrowolski
17654 Added generic acess level checking function can_access()
17655 M includes/current_user.inc
17657 2009-09-09 09:20:04 +0000 Janusz Dobrowolski
17661 2009-09-09 09:19:35 +0000 Janusz Dobrowolski
17662 Activated javascript confirm dialogs.
17665 2009-09-08 18:57:09 +0000 Janusz Dobrowolski
17666 date_diff function name changed to date_diff for php5.3 compatibility.
17668 M dimensions/inquiry/search_dimensions.php
17669 M includes/date_functions.inc
17670 M manufacturing/search_work_orders.php
17671 M manufacturing/work_order_add_finished.php
17672 M manufacturing/work_order_costs.php
17673 M sales/includes/cart_class.inc
17674 M sales/includes/ui/sales_order_ui.inc
17675 M sales/sales_order_entry.php
17677 2009-09-08 15:50:58 +0000 Joe Hunt
17678 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
17680 M admin/db/voiding_db.inc
17681 M admin/view_print_transaction.php
17682 M admin/void_transaction.php
17683 M sales/includes/db/sales_order_db.inc
17684 M sales/view/view_sales_order.php
17686 2009-09-08 14:31:20 +0000 Janusz Dobrowolski
17687 Small 2.2 upgrade fixes.
17690 2009-09-08 14:30:11 +0000 Janusz Dobrowolski
17691 Added missing systype for quotations, hanged reference for SO.
17692 M includes/systypes.inc
17694 2009-09-08 14:29:20 +0000 Janusz Dobrowolski
17695 Added detecion of partial db upgrade.
17696 M admin/inst_upgrade.php
17698 2009-09-08 14:28:31 +0000 Janusz Dobrowolski
17699 Added detection of partial db upgrade.
17702 2009-09-08 14:27:24 +0000 Janusz Dobrowolski
17703 Small fixes to db upgrade for quotations
17707 2009-09-08 14:26:38 +0000 Janusz Dobrowolski
17708 Removed obsolete field in systypes
17709 M sql/en_US-demo.sql
17710 M sql/en_US-new.sql
17712 2009-09-08 09:50:58 +0000 Joe Hunt
17713 Minor change (show all quotations)
17714 M sales/inquiry/sales_orders_view.php
17716 2009-09-08 08:43:06 +0000 Joe Hunt
17717 Allow re-opening of Dimensions
17719 M dimensions/dimension_entry.php
17720 M dimensions/includes/dimensions_db.inc
17721 M dimensions/inquiry/search_dimensions.php
17723 2009-09-07 22:58:22 +0000 Joe Hunt
17724 Added Sales Quotations, inquiry and report
17726 M applications/customers.php
17727 M includes/types.inc
17728 M includes/ui/ui_view.inc
17729 M reporting/includes/doctext.inc
17730 M reporting/includes/doctext2.inc
17731 M reporting/includes/header2.inc
17732 M reporting/includes/reporting.inc
17733 M reporting/includes/reports_classes.inc
17734 M reporting/rep105.php
17735 M reporting/rep107.php
17736 M reporting/rep109.php
17737 M reporting/rep110.php
17738 A reporting/rep111.php
17739 M reporting/reports_main.php
17740 M sales/customer_delivery.php
17741 M sales/customer_invoice.php
17742 M sales/includes/cart_class.inc
17743 M sales/includes/db/sales_delivery_db.inc
17744 M sales/includes/db/sales_order_db.inc
17745 M sales/includes/ui/sales_order_ui.inc
17746 M sales/inquiry/sales_orders_view.php
17747 M sales/sales_order_entry.php
17748 M sales/view/view_dispatch.php
17749 M sales/view/view_invoice.php
17750 M sales/view/view_sales_order.php
17752 M sql/en_US-demo.sql
17753 M sql/en_US-new.sql
17755 2009-09-06 11:41:13 +0000 Joe Hunt
17756 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
17758 M gl/includes/ui/gl_bank_ui.inc
17760 2009-09-06 09:20:20 +0000 Joe Hunt
17761 Changed Class Type to Class Name in GL Account Groups
17764 2009-09-05 15:07:26 +0000 Joe Hunt
17765 Changed Class Type to Class Name
17766 M gl/manage/gl_account_types.php
17768 2009-09-01 11:26:42 +0000 Janusz Dobrowolski
17769 Some fixes to security system switch.
17772 2009-09-01 11:25:35 +0000 Janusz Dobrowolski
17773 Company directory was not deleted after company removal.
17774 M admin/create_coy.php
17775 M includes/main.inc
17777 2009-09-01 11:24:44 +0000 Janusz Dobrowolski
17778 Fixed ui behaviour during FA upgrdae.
17781 2009-09-01 11:23:27 +0000 Janusz Dobrowolski
17782 Fixed security sections update.
17783 M admin/security_roles.php
17785 2009-09-01 11:20:39 +0000 Janusz Dobrowolski
17786 Fixed old security settings import.
17790 2009-09-01 11:19:55 +0000 Janusz Dobrowolski
17791 Fixed ui behaviour during FA upgrade.
17792 M includes/current_user.inc
17793 M includes/session.inc
17795 2009-08-31 14:08:56 +0000 Janusz Dobrowolski
17796 Switch to new access levels system, some minor cleanups.
17799 2009-08-31 13:52:42 +0000 Janusz Dobrowolski
17800 Switch to new access levels system
17801 M access/logout.php
17802 M access/timeout.php
17803 M admin/attachments.php
17804 M admin/backups.php
17805 M admin/change_current_user_password.php
17806 M admin/company_preferences.php
17807 M admin/create_coy.php
17808 M admin/db/users_db.inc
17809 M admin/display_prefs.php
17810 M admin/fiscalyears.php
17811 M admin/forms_setup.php
17812 M admin/gl_setup.php
17813 M admin/inst_lang.php
17814 M admin/inst_module.php
17815 M admin/inst_upgrade.php
17816 M admin/payment_terms.php
17817 M admin/print_profiles.php
17818 M admin/printers.php
17819 M admin/shipping_companies.php
17821 M admin/view_print_transaction.php
17822 M admin/void_transaction.php
17823 M applications/application.php
17824 M applications/setup.php
17826 M dimensions/dimension_entry.php
17827 M dimensions/inquiry/search_dimensions.php
17828 M dimensions/view/view_dimension.php
17829 M gl/bank_account_reconcile.php
17830 M gl/bank_transfer.php
17833 M gl/gl_journal.php
17834 M gl/inquiry/bank_inquiry.php
17835 M gl/inquiry/gl_account_inquiry.php
17836 M gl/inquiry/gl_trial_balance.php
17837 M gl/inquiry/journal_inquiry.php
17838 M gl/inquiry/tax_inquiry.php
17839 M gl/manage/bank_accounts.php
17840 M gl/manage/currencies.php
17841 M gl/manage/exchange_rates.php
17842 M gl/manage/gl_account_classes.php
17843 M gl/manage/gl_account_types.php
17844 M gl/manage/gl_accounts.php
17845 M gl/manage/gl_quick_entries.php
17846 M gl/view/bank_transfer_view.php
17847 M gl/view/gl_deposit_view.php
17848 M gl/view/gl_payment_view.php
17849 M gl/view/gl_trans_view.php
17850 M includes/access_levels.inc
17851 M includes/current_user.inc
17852 M includes/session.inc
17854 M inventory/adjustments.php
17855 M inventory/cost_update.php
17856 M inventory/inquiry/stock_movements.php
17857 M inventory/inquiry/stock_status.php
17858 M inventory/manage/item_categories.php
17859 M inventory/manage/item_codes.php
17860 M inventory/manage/item_units.php
17861 M inventory/manage/items.php
17862 M inventory/manage/locations.php
17863 M inventory/manage/movement_types.php
17864 M inventory/manage/sales_kits.php
17865 M inventory/prices.php
17866 M inventory/purchasing_data.php
17867 M inventory/reorder_level.php
17868 M inventory/transfers.php
17869 M inventory/view/view_adjustment.php
17870 M inventory/view/view_transfer.php
17871 M manufacturing/inquiry/bom_cost_inquiry.php
17872 M manufacturing/inquiry/where_used_inquiry.php
17873 M manufacturing/manage/bom_edit.php
17874 M manufacturing/manage/work_centres.php
17875 M manufacturing/search_work_orders.php
17876 M manufacturing/view/wo_issue_view.php
17877 M manufacturing/view/wo_production_view.php
17878 M manufacturing/view/work_order_view.php
17879 M manufacturing/work_order_add_finished.php
17880 M manufacturing/work_order_costs.php
17881 M manufacturing/work_order_entry.php
17882 M manufacturing/work_order_issue.php
17883 M manufacturing/work_order_release.php
17884 M purchasing/allocations/supplier_allocate.php
17885 M purchasing/allocations/supplier_allocation_main.php
17886 M purchasing/inquiry/po_search.php
17887 M purchasing/inquiry/po_search_completed.php
17888 M purchasing/inquiry/supplier_allocation_inquiry.php
17889 M purchasing/inquiry/supplier_inquiry.php
17890 M purchasing/manage/suppliers.php
17891 M purchasing/po_entry_items.php
17892 M purchasing/po_receive_items.php
17893 M purchasing/supplier_credit.php
17894 M purchasing/supplier_invoice.php
17895 M purchasing/supplier_payment.php
17896 M purchasing/view/view_grn.php
17897 M purchasing/view/view_po.php
17898 M purchasing/view/view_supp_credit.php
17899 M purchasing/view/view_supp_invoice.php
17900 M purchasing/view/view_supp_payment.php
17901 M reporting/includes/pdf_report.inc
17902 M reporting/prn_redirect.php
17903 M reporting/rep101.php
17904 M reporting/rep102.php
17905 M reporting/rep103.php
17906 M reporting/rep104.php
17907 M reporting/rep105.php
17908 M reporting/rep106.php
17909 M reporting/rep107.php
17910 M reporting/rep108.php
17911 M reporting/rep109.php
17912 M reporting/rep110.php
17913 M reporting/rep201.php
17914 M reporting/rep202.php
17915 M reporting/rep203.php
17916 M reporting/rep204.php
17917 M reporting/rep209.php
17918 M reporting/rep301.php
17919 M reporting/rep302.php
17920 M reporting/rep303.php
17921 M reporting/rep304.php
17922 M reporting/rep305.php
17923 M reporting/rep401.php
17924 M reporting/rep409.php
17925 M reporting/rep501.php
17926 M reporting/rep601.php
17927 M reporting/rep701.php
17928 M reporting/rep702.php
17929 M reporting/rep704.php
17930 M reporting/rep705.php
17931 M reporting/rep706.php
17932 M reporting/rep707.php
17933 M reporting/rep708.php
17934 M reporting/rep709.php
17935 M reporting/rep710.php
17936 M reporting/reports_main.php
17937 M sales/allocations/customer_allocate.php
17938 M sales/allocations/customer_allocation_main.php
17939 M sales/create_recurrent_invoices.php
17940 M sales/credit_note_entry.php
17941 M sales/customer_credit_invoice.php
17942 M sales/customer_delivery.php
17943 M sales/customer_invoice.php
17944 M sales/customer_payments.php
17945 M sales/inquiry/customer_allocation_inquiry.php
17946 M sales/inquiry/customer_inquiry.php
17947 M sales/inquiry/sales_deliveries_view.php
17948 M sales/inquiry/sales_orders_view.php
17949 M sales/manage/credit_status.php
17950 M sales/manage/customer_branches.php
17951 M sales/manage/customers.php
17952 M sales/manage/recurrent_invoices.php
17953 M sales/manage/sales_areas.php
17954 M sales/manage/sales_groups.php
17955 M sales/manage/sales_people.php
17956 M sales/manage/sales_points.php
17957 M sales/manage/sales_types.php
17958 M sales/sales_order_entry.php
17959 M sales/view/view_credit.php
17960 M sales/view/view_dispatch.php
17961 M sales/view/view_invoice.php
17962 M sales/view/view_receipt.php
17963 M sales/view/view_sales_order.php
17966 M sql/en_US-demo.sql
17967 M sql/en_US-new.sql
17968 M taxes/item_tax_types.php
17969 M taxes/tax_groups.php
17970 M taxes/tax_types.php
17972 2009-08-31 13:49:32 +0000 Janusz Dobrowolski
17973 Optimized javascript compressor.
17974 M includes/main.inc
17976 2009-08-31 13:47:15 +0000 Janusz Dobrowolski
17977 Added security_roles list, changed gl acount list order to class id
17978 M includes/ui/ui_lists.inc
17980 2009-08-31 13:45:43 +0000 Janusz Dobrowolski
17981 Changed security moduls to sections.
17982 M admin/db/security_db.inc
17983 M admin/security_roles.php
17985 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
17986 Fixed sql error during sales order line update with line cancelation.
17988 M sales/includes/db/sales_order_db.inc
17990 2009-08-28 10:36:48 +0000 Joe Hunt
17991 The reference for deposits and payments didn't show up in Tax Report
17993 M gl/includes/db/gl_db_banking.inc
17994 M gl/includes/db/gl_db_trans.inc
17995 M reporting/rep709.php
17997 2009-08-28 07:48:34 +0000 Joe Hunt
17998 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
18000 M gl/includes/db/gl_db_banking.inc
18001 M gl/includes/db/gl_db_trans.inc
18002 M includes/ui/ui_view.inc
18004 2009-08-27 09:38:57 +0000 Joe Hunt
18005 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
18007 M sql/en_US-demo.sql
18008 M sql/en_US-new.sql
18010 2009-08-27 08:46:32 +0000 Joe Hunt
18011 REmoved bank_trans_type_id from ban_trans table.
18012 M sql/en_US-demo.sql
18013 M sql/en_US-new.sql
18015 2009-08-26 22:34:29 +0000 Joe Hunt
18017 M gl/includes/db/gl_db_accounts.inc
18019 2009-08-26 22:12:52 +0000 Janusz Dobrowolski
18020 *** empty log message ***
18023 2009-08-26 22:11:24 +0000 Janusz Dobrowolski
18024 Merged changes from main CVS up to 2.1.5
18027 M doc/quick_entries.txt
18028 M gl/includes/db/gl_db_accounts.inc
18029 M gl/includes/db/gl_db_bank_accounts.inc
18030 M gl/includes/db/gl_db_bank_trans.inc
18031 M gl/manage/gl_account_classes.php
18032 M gl/manage/gl_accounts.php
18033 M gl/manage/gl_quick_entries.php
18034 M includes/current_user.inc
18035 M includes/ui/ui_input.inc
18036 M includes/ui/ui_view.inc
18038 M inventory/purchasing_data.php
18039 M lang/new_language_template/LC_MESSAGES/empty.po
18040 M purchasing/includes/db/invoice_db.inc
18041 M purchasing/includes/purchasing_db.inc
18042 M purchasing/includes/supp_trans_class.inc
18043 M purchasing/includes/ui/invoice_ui.inc
18044 M purchasing/includes/ui/po_ui.inc
18045 M purchasing/po_receive_items.php
18046 M purchasing/view/view_grn.php
18047 M purchasing/view/view_po.php
18048 M reporting/includes/header2.inc
18049 M reporting/rep109.php
18050 M reporting/rep209.php
18051 M reporting/rep702.php
18052 M reporting/reports_main.php
18053 M sales/customer_credit_invoice.php
18054 M sales/customer_delivery.php
18055 M sales/customer_invoice.php
18056 M sales/customer_payments.php
18057 M sales/includes/db/payment_db.inc
18058 M sales/includes/db/sales_order_db.inc
18059 M sales/manage/sales_points.php
18060 M taxes/tax_calc.inc
18063 2009-08-26 20:29:25 +0000 Joe Hunt
18064 Changed the text Manifactoring => Manifacturing
18066 M reporting/reports_main.php
18068 2009-08-26 07:21:48 +0000 Joe Hunt
18071 M lang/new_language_template/LC_MESSAGES/empty.po
18073 2009-08-26 06:59:52 +0000 Joe Hunt
18074 Release 2.1.5 Code cleanup
18077 M reporting/reports_main.php
18078 M taxes/tax_calc.inc
18080 2009-08-25 09:20:37 +0000 Joe Hunt
18081 Changed default startup_up app to be in user preferences. Default 'Sales'. Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
18083 M admin/db/users_db.inc
18084 M admin/display_prefs.php
18085 M admin/inst_module.php
18087 M includes/current_user.inc
18088 M includes/page/header.inc
18089 M includes/prefs/userprefs.inc
18090 M includes/types.inc
18091 M includes/ui/ui_lists.inc
18093 M sql/en_US-demo.sql
18094 M sql/en_US-new.sql
18096 2009-08-24 22:44:53 +0000 Joe Hunt
18097 Added reference number in report List of Journal Entries
18099 M reporting/rep702.php
18101 2009-08-24 14:20:57 +0000 Joe Hunt
18102 A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. If you need to increase the decimals in a current value, then you have to delete it and create it again with new values. This is for safety reasons.
18104 M includes/current_user.inc
18105 M includes/ui/ui_input.inc
18106 M inventory/purchasing_data.php
18107 M purchasing/includes/ui/invoice_ui.inc
18108 M purchasing/includes/ui/po_ui.inc
18109 M purchasing/po_receive_items.php
18110 M purchasing/view/view_grn.php
18111 M purchasing/view/view_po.php
18112 M reporting/rep209.php
18114 2009-08-24 12:12:17 +0000 Janusz Dobrowolski
18115 Fixed focus issues on hyperlinks
18118 2009-08-24 12:11:07 +0000 Janusz Dobrowolski
18119 Fixed focus issues on hyperlinks.
18120 M includes/ui/ui_controls.inc
18122 2009-08-24 10:51:48 +0000 Janusz Dobrowolski
18123 A couple of small fixes.
18126 2009-08-24 10:50:51 +0000 Janusz Dobrowolski
18127 Additional links to next document entry on final pages.
18128 M purchasing/po_receive_items.php
18129 M purchasing/supplier_invoice.php
18131 2009-08-24 10:50:12 +0000 Janusz Dobrowolski
18132 Small layout fix n final page.
18133 M purchasing/po_entry_items.php
18135 2009-08-24 10:49:37 +0000 Janusz Dobrowolski
18136 Fixed warning displayed before 2.2 db upgrade.
18137 M includes/current_user.inc
18139 2009-08-23 21:07:27 +0000 Janusz Dobrowolski
18140 Customizable authentication timeout, reorganized security roles structures.
18143 2009-08-23 21:06:10 +0000 Janusz Dobrowolski
18144 Implemented customizable authentication timeout.
18146 A access/timeout.php
18147 M admin/company_preferences.php
18148 M admin/db/company_db.inc
18149 M includes/current_user.inc
18150 M includes/session.inc
18151 M includes/ui/ui_input.inc
18154 M sql/en_US-demo.sql
18155 M sql/en_US-new.sql
18157 2009-08-23 21:03:49 +0000 Janusz Dobrowolski
18158 Reorganized access control structures.
18159 M admin/security_roles.php
18161 2009-08-23 21:03:05 +0000 Janusz Dobrowolski
18162 Reorganized access control structures
18163 M includes/access_levels.inc
18165 2009-08-21 21:22:13 +0000 Joe Hunt
18166 [0000162] Deleting a GL account may cause problems with quick entries
18168 M gl/manage/gl_accounts.php
18170 2009-08-20 21:15:29 +0000 Joe Hunt
18171 Rolling back to single tax type based QE
18173 M doc/quick_entries.txt
18174 M gl/manage/gl_quick_entries.php
18175 M includes/ui/ui_view.inc
18178 2009-08-20 17:27:32 +0000 Joe Hunt
18180 M doc/quick_entries.txt
18183 2009-08-20 17:16:31 +0000 Joe Hunt
18184 Changed so you can choose all the tax types in Quick Entries you want in a single row
18186 M gl/manage/gl_quick_entries.php
18187 M includes/ui/ui_view.inc
18189 2009-08-20 08:07:00 +0000 Joe Hunt
18190 If setting the delivered items in PO Receive Items to 0 the value is not updated
18192 M purchasing/po_receive_items.php
18194 2009-08-20 07:20:05 +0000 Joe Hunt
18195 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
18197 M doc/quick_entries.txt
18198 M gl/includes/db/gl_db_accounts.inc
18201 2009-08-19 22:38:45 +0000 Janusz Dobrowolski
18202 Partial changes for new access control system, moving Tax Item Types to Setup module.
18205 2009-08-19 22:37:40 +0000 Janusz Dobrowolski
18206 Partial changes for new access control system.
18207 A admin/db/security_db.inc
18208 A admin/security_roles.php
18209 M includes/access_levels.inc
18210 M includes/ui/ui_lists.inc
18212 M sql/en_US-demo.sql
18214 2009-08-19 22:35:14 +0000 Janusz Dobrowolski
18215 Item Tax Types moved to Setup module
18216 M applications/inventory.php
18217 M applications/setup.php
18219 2009-08-19 17:24:47 +0000 Joe Hunt
18220 Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU. If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
18222 M gl/includes/db/gl_db_bank_accounts.inc
18223 M gl/manage/gl_quick_entries.php
18224 M includes/ui/ui_view.inc
18226 2009-08-18 13:52:28 +0000 Joe Hunt
18228 M purchasing/includes/ui/invoice_ui.inc
18230 2009-08-18 11:20:41 +0000 Joe Hunt
18231 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
18233 M purchasing/includes/db/invoice_db.inc
18234 M purchasing/includes/supp_trans_class.inc
18235 M purchasing/includes/ui/invoice_ui.inc
18237 2009-08-18 07:39:39 +0000 Joe Hunt
18238 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
18240 M includes/ui/ui_view.inc
18242 2009-08-18 00:13:02 +0000 Joe Hunt
18243 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
18245 M gl/includes/db/gl_db_bank_accounts.inc
18246 M gl/manage/gl_quick_entries.php
18247 M includes/ui/ui_view.inc
18248 M taxes/tax_calc.inc
18250 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
18251 [0000158] Added check for POS usage before deletion.
18253 M sales/manage/sales_points.php
18255 2009-08-17 09:23:48 +0000 Joe Hunt
18256 *** empty log message ***
18259 2009-08-17 09:15:43 +0000 Joe Hunt
18260 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
18262 M gl/includes/db/gl_db_bank_trans.inc
18263 M purchasing/supplier_payment.php
18264 M sales/customer_payments.php
18265 M sales/includes/db/payment_db.inc
18267 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
18268 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
18270 M sales/customer_credit_invoice.php
18271 M sales/customer_delivery.php
18272 M sales/customer_invoice.php
18274 2009-08-13 09:44:13 +0000 Joe Hunt
18275 memo field was not written in list of journal entries
18277 M reporting/rep702.php
18279 2009-08-12 21:52:36 +0000 Joe Hunt
18280 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
18282 M purchasing/includes/db/invoice_db.inc
18283 M purchasing/includes/purchasing_db.inc
18285 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
18286 Fixed bug in tax calculations for some quick entries using multiply tax types.
18288 M includes/ui/ui_view.inc
18290 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
18291 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
18295 2009-08-08 07:53:57 +0000 Joe Hunt
18296 [0000153] not possible to make a new balance sheet GL account cl (old style)
18298 M gl/manage/gl_account_classes.php
18300 2009-08-05 22:15:32 +0000 Joe Hunt
18301 Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in Balance Sheet, PL Statements and Monthly Bread Down reports.
18303 M gl/manage/gl_account_classes.php
18305 2009-08-04 13:14:02 +0000 Joe Hunt
18306 Added new access levels
18308 A includes/access_levels.inc
18310 2009-08-04 09:13:17 +0000 Joe Hunt
18311 Added email links after creating documents
18313 M includes/ui/ui_controls.inc
18314 M manufacturing/work_order_entry.php
18315 M purchasing/po_entry_items.php
18316 M reporting/includes/reporting.inc
18317 M reporting/reports_main.php
18318 M sales/create_recurrent_invoices.php
18319 M sales/credit_note_entry.php
18320 M sales/customer_delivery.php
18321 M sales/customer_invoice.php
18322 M sales/sales_order_entry.php
18324 2009-08-04 08:18:17 +0000 Joe Hunt
18325 [0000145] Email sales order doesn't work if no email on branch but on customer
18327 M reporting/rep109.php
18328 M sales/includes/db/sales_order_db.inc
18330 2009-08-03 23:09:21 +0000 Joe Hunt
18331 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
18333 M reporting/includes/header2.inc
18335 2009-08-03 21:27:46 +0000 Janusz Dobrowolski
18336 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
18339 2009-08-03 21:24:49 +0000 Janusz Dobrowolski
18340 Customer/bramch/supplier selected by short name.
18341 M includes/ui/ui_lists.inc
18343 M sql/en_US-demo.sql
18344 M sql/en_US-new.sql
18346 2009-08-03 21:23:49 +0000 Janusz Dobrowolski
18347 Clone record/short names added
18348 M inventory/manage/item_categories.php
18349 M inventory/manage/items.php
18350 M purchasing/manage/suppliers.php
18351 M sales/manage/customer_branches.php
18352 M sales/manage/customers.php
18354 2009-08-03 21:21:41 +0000 Janusz Dobrowolski
18355 Clone record support and fixed defult focus on some controls.
18356 M includes/ui/ui_input.inc
18358 2009-08-03 21:20:46 +0000 Janusz Dobrowolski
18359 Fixed top placement of popup window on FF2
18362 2009-08-03 21:20:00 +0000 Janusz Dobrowolski
18363 Defualt submit changed.
18364 M purchasing/po_receive_items.php
18366 2009-07-31 22:56:18 +0000 Joe Hunt
18367 Reduced size of the icons to 12 pix. Changed comments in reports
18369 M includes/ui/ui_input.inc
18370 M reporting/rep305.php
18371 M reporting/rep409.php
18372 M reporting/rep710.php
18374 2009-07-31 17:07:51 +0000 Janusz Dobrowolski
18375 Merged changes from main trunk up to version_2_1_4
18377 M admin/attachments.php
18379 M gl/includes/db/gl_db_banking.inc
18380 M gl/includes/db/gl_db_trans.inc
18381 M gl/manage/bank_accounts.php
18382 M includes/db/manufacturing_db.inc
18383 M inventory/purchasing_data.php
18384 M purchasing/includes/db/invoice_db.inc
18385 M purchasing/includes/purchasing_db.inc
18386 M purchasing/manage/suppliers.php
18387 M purchasing/view/view_grn.php
18388 M purchasing/view/view_supp_payment.php
18389 M reporting/includes/doctext.inc
18390 M reporting/includes/doctext2.inc
18391 M reporting/includes/header2.inc
18392 M reporting/includes/pdf_report.inc
18393 M reporting/rep101.php
18394 M reporting/rep109.php
18395 M reporting/rep201.php
18396 M reporting/rep304.php
18397 M reporting/rep709.php
18398 M reporting/reports_main.php
18399 M sales/create_recurrent_invoices.php
18400 M sales/includes/db/cust_trans_db.inc
18401 M sales/sales_order_entry.php
18402 M sales/view/view_receipt.php
18404 2009-07-29 14:19:02 +0000 Joe Hunt
18405 *** empty log message ***
18408 2009-07-29 14:07:05 +0000 Joe Hunt
18412 M inventory/purchasing_data.php
18413 M purchasing/includes/purchasing_db.inc
18414 M reporting/rep709.php
18416 2009-07-28 21:32:56 +0000 Joe Hunt
18417 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
18419 M reporting/includes/doctext.inc
18420 M reporting/includes/doctext2.inc
18421 M reporting/includes/header2.inc
18422 M reporting/includes/pdf_report.inc
18423 M reporting/rep109.php
18425 2009-07-27 21:04:45 +0000 Joe Hunt
18426 Bugs in sending sales orders as email.
18428 M reporting/includes/pdf_report.inc
18430 2009-07-27 17:33:03 +0000 Janusz Dobrowolski
18431 Print link class fixed
18434 2009-07-27 17:30:21 +0000 Janusz Dobrowolski
18435 Fixed print link default class.
18436 M reporting/includes/reporting.inc
18438 2009-07-27 17:28:47 +0000 Janusz Dobrowolski
18440 M sales/manage/customer_branches.php
18442 2009-07-27 10:07:03 +0000 Janusz Dobrowolski
18443 Two small fixes to last commit
18446 2009-07-27 10:06:07 +0000 Janusz Dobrowolski
18447 Fixed default selection in popup editors
18450 2009-07-27 10:05:26 +0000 Janusz Dobrowolski
18451 Fixed branch selection via url
18452 M sales/manage/customer_branches.php
18454 2009-07-25 12:17:44 +0000 Janusz Dobrowolski
18455 Popup editors now available as option for some list selectors.
18458 M gl/includes/ui/gl_bank_ui.inc
18459 M includes/page/footer.inc
18460 M includes/session.inc
18461 M includes/ui/ui_controls.inc
18462 M includes/ui/ui_lists.inc
18463 M inventory/purchasing_data.php
18465 M purchasing/allocations/supplier_allocation_main.php
18466 M purchasing/includes/ui/po_ui.inc
18467 M purchasing/po_entry_items.php
18468 M purchasing/supplier_credit.php
18469 M purchasing/supplier_invoice.php
18470 M purchasing/supplier_payment.php
18471 M sales/allocations/customer_allocation_main.php
18472 M sales/credit_note_entry.php
18473 M sales/customer_payments.php
18474 M sales/includes/ui/sales_credit_ui.inc
18475 M sales/includes/ui/sales_order_ui.inc
18476 M sales/sales_order_entry.php
18477 M themes/aqua/default.css
18478 M themes/aqua/renderer.php
18479 M themes/cool/default.css
18480 M themes/cool/renderer.php
18481 M themes/default/default.css
18482 M themes/default/renderer.php
18484 2009-07-21 21:39:41 +0000 Janusz Dobrowolski
18485 Asynchronous customer/supplier/item selection now use popup window.
18488 M includes/page/footer.inc
18489 M includes/session.inc
18490 M includes/ui/ui_controls.inc
18491 M includes/ui/ui_input.inc
18492 M includes/ui/ui_lists.inc
18494 M inventory/manage/items.php
18495 M inventory/purchasing_data.php
18498 M purchasing/allocations/supplier_allocation_main.php
18499 M purchasing/manage/suppliers.php
18500 M purchasing/po_entry_items.php
18501 M purchasing/supplier_credit.php
18502 M purchasing/supplier_invoice.php
18503 M purchasing/supplier_payment.php
18504 M sales/allocations/customer_allocation_main.php
18505 M sales/credit_note_entry.php
18506 M sales/customer_payments.php
18507 M sales/manage/customer_branches.php
18508 M sales/manage/customers.php
18509 M sales/sales_order_entry.php
18511 2009-07-18 11:17:03 +0000 Joe Hunt
18512 When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare). Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
18514 M reporting/rep101.php
18515 M reporting/rep201.php
18516 M sales/includes/db/cust_trans_db.inc
18518 2009-07-15 14:32:42 +0000 Joe Hunt
18520 M reporting/rep709.php
18522 2009-07-15 09:06:30 +0000 Joe Hunt
18523 Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
18525 M includes/date_functions.inc
18526 M reporting/rep710.php
18528 2009-07-15 08:48:24 +0000 Joe Hunt
18529 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
18531 M gl/includes/db/gl_db_accounts.inc
18532 M reporting/includes/reports_classes.inc
18533 M reporting/rep709.php
18534 M reporting/rep710.php
18535 M reporting/reports_main.php
18538 2009-07-14 22:48:10 +0000 Joe Hunt
18539 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
18541 M reporting/rep101.php
18542 M reporting/rep102.php
18543 M reporting/rep108.php
18544 M reporting/rep201.php
18545 M reporting/rep202.php
18546 M reporting/rep203.php
18547 M reporting/rep709.php
18549 2009-07-13 15:40:55 +0000 Joe Hunt
18552 M reporting/includes/excel_report.inc
18553 M reporting/includes/pdf_report.inc
18555 2009-07-13 15:10:01 +0000 Joe Hunt
18556 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
18558 M reporting/includes/excel_report.inc
18559 M reporting/includes/pdf_report.inc
18560 M reporting/includes/reports_classes.inc
18561 A reporting/rep710.php
18562 M reporting/reports_main.php
18564 2009-07-13 07:26:36 +0000 Joe Hunt
18565 Comments should follow templates and recurrent invoices.
18567 M sales/create_recurrent_invoices.php
18568 M sales/sales_order_entry.php
18570 2009-07-13 00:57:28 +0000 Joe Hunt
18571 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
18573 M gl/includes/db/gl_db_banking.inc
18574 M gl/includes/db/gl_db_trans.inc
18575 M reporting/rep709.php
18577 2009-07-12 07:51:18 +0000 Joe Hunt
18578 Wrong presentation of left to allocate if discount was given
18580 M purchasing/view/view_supp_payment.php
18581 M sales/view/view_receipt.php
18583 2009-07-11 22:22:06 +0000 Joe Hunt
18586 M reporting/rep304.php
18587 M reporting/reports_main.php
18589 2009-07-11 09:19:25 +0000 Joe Hunt
18590 Improved Inventory Sales Report. Now by Customer and quantities as well.
18592 M reporting/rep304.php
18594 2009-07-11 07:47:49 +0000 Joe Hunt
18595 Layout improvements
18596 M includes/ui/allocation_cart.inc
18597 M purchasing/supplier_payment.php
18598 M sales/customer_payments.php
18600 2009-07-10 21:54:12 +0000 Joe Hunt
18601 Purchase Order use the same header as Sales Order
18603 M includes/db/manufacturing_db.inc
18604 M reporting/includes/doctext.inc
18605 M reporting/includes/doctext2.inc
18607 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
18608 Three smaller bugfixes
18611 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
18612 [0000143] Bad format of PO popup window.
18613 M purchasing/view/view_grn.php
18615 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
18616 [0000140] Numeric format bug in credit limit input.
18617 M purchasing/manage/suppliers.php
18619 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
18620 Buggy file view/download in ajax mode.
18621 M admin/attachments.php
18623 2009-07-10 13:00:29 +0000 Janusz Dobrowolski
18624 Changed allocation cart API - included items read/write.
18625 M includes/ui/allocation_cart.inc
18626 M purchasing/allocations/supplier_allocate.php
18627 M purchasing/supplier_payment.php
18628 M sales/allocations/customer_allocate.php
18629 M sales/customer_payments.php
18631 2009-07-10 11:03:29 +0000 Janusz Dobrowolski
18632 Added direct allocations in customer/supplier payments.
18635 2009-07-10 11:02:44 +0000 Janusz Dobrowolski
18636 Common ui code for allocations moved toallocation_cart.inc
18637 M includes/ui/allocation_cart.inc
18638 M purchasing/allocations/supplier_allocate.php
18639 M sales/allocations/customer_allocate.php
18641 2009-07-10 11:01:31 +0000 Janusz Dobrowolski
18642 Added direct allocations.
18643 M sales/customer_payments.php
18645 2009-07-10 11:01:00 +0000 Janusz Dobrowolski
18646 Added direct allocations
18647 M purchasing/supplier_payment.php
18649 2009-07-10 10:57:41 +0000 Janusz Dobrowolski
18650 Javascript support to direct allocations in supplier/customer payments.
18653 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
18654 Fixed bug [0000139] in bank account edition.
18656 M gl/manage/bank_accounts.php
18658 2009-07-02 07:51:09 +0000 Joe Hunt
18659 Always show 0.00 in debit column when using display_debit_or_credit
18661 M includes/ui/ui_view.inc
18663 2009-07-01 22:16:31 +0000 Joe Hunt
18664 Small bug/layout fixes
18666 M inventory/manage/item_categories.php
18667 M inventory/manage/locations.php
18668 M sql/en_US-demo.sql
18669 M sql/en_US-new.sql
18671 2009-07-01 12:34:03 +0000 Joe Hunt
18672 *** empty log message ***
18673 M inventory/prices.php
18675 2009-07-01 12:27:16 +0000 Joe Hunt
18676 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
18678 M inventory/prices.php
18680 2009-07-01 09:10:01 +0000 Joe Hunt
18681 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
18683 M purchasing/includes/db/invoice_db.inc
18685 2009-06-30 13:55:20 +0000 Joe Hunt
18687 M doc/calculate_price.txt
18688 M sales/includes/sales_db.inc
18690 2009-06-30 08:48:18 +0000 Joe Hunt
18691 *** empty log message ***
18692 M doc/calculate_price.txt
18694 2009-06-30 07:38:27 +0000 Joe Hunt
18696 M sales/includes/sales_db.inc
18698 2009-06-30 06:54:50 +0000 Joe Hunt
18699 Small annoying bug-fixes in items.php and items_trans_db.inc
18701 M inventory/includes/db/items_trans_db.inc
18702 M inventory/manage/items.php
18704 2009-06-29 22:58:10 +0000 Joe Hunt
18705 *** empty log message ***
18707 M sql/en_US-demo.sql
18708 M sql/en_US-new.sql
18710 2009-06-29 22:47:26 +0000 Joe Hunt
18711 Implemented automatic price calculation of items from std. cost.
18713 M admin/company_preferences.php
18714 M admin/db/company_db.inc
18715 A doc/calculate_price.txt
18716 M sales/includes/sales_db.inc
18719 2009-06-29 08:31:57 +0000 Joe Hunt
18720 Small layout improments in Customer Payments
18722 M sales/customer_payments.php
18724 2009-06-28 08:22:23 +0000 Joe Hunt
18725 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
18727 M includes/ui/ui_controls.inc
18728 M sales/sales_order_entry.php
18730 2009-06-27 17:44:09 +0000 Joe Hunt
18731 AVG matr price again again
18732 M purchasing/includes/db/invoice_db.inc
18734 2009-06-27 14:54:18 +0000 Joe Hunt
18735 Corrections to default COAs.
18738 M sql/en_US-demo.sql
18739 M sql/en_US-new.sql
18741 2009-06-26 19:45:46 +0000 Joe Hunt
18743 M sales/includes/db/payment_db.inc
18745 2009-06-26 19:33:24 +0000 Joe Hunt
18747 M purchasing/includes/db/invoice_db.inc
18749 2009-06-26 19:24:03 +0000 Joe Hunt
18751 M purchasing/includes/db/supp_payment_db.inc
18753 2009-06-26 19:14:01 +0000 Joe Hunt
18754 Small bug in company preferences
18756 M admin/company_preferences.php
18758 2009-06-26 16:02:48 +0000 Joe Hunt
18759 GRN Valuation Report
18761 A reporting/rep305.php
18762 M reporting/reports_main.php
18764 2009-06-26 14:30:46 +0000 Joe Hunt
18765 Added Print of Work Order
18767 M manufacturing/includes/db/work_orders_db.inc
18768 M manufacturing/work_order_entry.php
18769 M reporting/includes/doctext.inc
18770 M reporting/includes/doctext2.inc
18771 M reporting/includes/header2.inc
18772 M reporting/includes/pdf_report.inc
18773 M reporting/includes/reports_classes.inc
18774 A reporting/rep409.php
18775 M reporting/reports_main.php
18777 2009-06-26 10:07:35 +0000 Joe Hunt
18778 Added bank charge in bank transfer
18780 M gl/bank_transfer.php
18781 M gl/includes/db/gl_db_banking.inc
18783 2009-06-26 07:27:19 +0000 Joe Hunt
18784 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
18786 M admin/db/company_db.inc
18787 M admin/gl_setup.php
18788 M purchasing/includes/db/supp_payment_db.inc
18789 M purchasing/supplier_payment.php
18790 M sales/customer_payments.php
18791 M sales/includes/db/payment_db.inc
18793 M sql/en_US-demo.sql
18794 M sql/en_US-new.sql
18796 2009-06-25 22:59:28 +0000 Joe Hunt
18799 M sql/en_US-demo.sql
18800 M sql/en_US-new.sql
18802 2009-06-25 22:56:18 +0000 Joe Hunt
18803 [0000137] Material Cost Averaging Problem (again again) when voiding.
18805 M purchasing/includes/db/invoice_db.inc
18807 2009-06-25 16:13:50 +0000 Joe Hunt
18808 Changed balance_sheet field in account class to ctype and fixed class editing. Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
18810 M admin/fiscalyears.php
18812 M gl/includes/db/gl_db_account_types.inc
18813 M gl/includes/db/gl_db_accounts.inc
18814 M gl/includes/db/gl_db_trans.inc
18815 M gl/manage/gl_account_classes.php
18816 M includes/main.inc
18817 M includes/ui/ui_lists.inc
18819 M sql/en_US-demo.sql
18821 2009-06-25 14:11:58 +0000 Janusz Dobrowolski
18822 Merged changes from main branch up to 2.1.3.
18824 M admin/backups.php
18825 M admin/company_preferences.php
18826 M admin/view_print_transaction.php
18827 M applications/setup.php
18829 M dimensions/inquiry/search_dimensions.php
18830 M gl/gl_journal.php
18831 M gl/includes/db/gl_db_account_types.inc
18832 M gl/includes/db/gl_db_accounts.inc
18833 M gl/includes/db/gl_db_trans.inc
18834 M gl/includes/ui/gl_bank_ui.inc
18835 M gl/inquiry/gl_trial_balance.php
18836 M gl/inquiry/tax_inquiry.php
18837 M gl/manage/gl_account_classes.php
18838 M includes/data_checks.inc
18839 M includes/db/manufacturing_db.inc
18840 M includes/errors.inc
18841 M includes/references.inc
18842 M includes/session.inc
18843 M includes/types.inc
18844 M includes/ui/db_pager_view.inc
18845 M includes/ui/ui_lists.inc
18846 M includes/ui/ui_view.inc
18848 M inventory/inquiry/stock_status.php
18849 M inventory/manage/items.php
18850 M inventory/manage/locations.php
18851 M inventory/manage/sales_kits.php
18852 M inventory/prices.php
18853 M inventory/purchasing_data.php
18854 M lang/new_language_template/LC_MESSAGES/empty.po
18855 M manufacturing/includes/db/work_order_produce_items_db.inc
18856 M manufacturing/includes/db/work_orders_db.inc
18857 M manufacturing/includes/db/work_orders_quick_db.inc
18858 M manufacturing/includes/manufacturing_ui.inc
18859 M manufacturing/inquiry/bom_cost_inquiry.php
18860 M manufacturing/manage/bom_edit.php
18861 M manufacturing/search_work_orders.php
18862 M manufacturing/view/work_order_view.php
18863 M manufacturing/work_order_add_finished.php
18864 A manufacturing/work_order_costs.php
18865 M manufacturing/work_order_entry.php
18866 M manufacturing/work_order_issue.php
18867 M manufacturing/work_order_release.php
18868 M purchasing/allocations/supplier_allocation_main.php
18869 M purchasing/includes/db/grn_db.inc
18870 M purchasing/includes/db/invoice_db.inc
18871 M purchasing/includes/db/po_db.inc
18872 M purchasing/includes/purchasing_db.inc
18873 M purchasing/includes/ui/po_ui.inc
18874 M purchasing/inquiry/po_search_completed.php
18875 M purchasing/inquiry/supplier_inquiry.php
18876 M purchasing/po_receive_items.php
18877 M purchasing/supplier_credit.php
18878 M purchasing/supplier_invoice.php
18879 M reporting/includes/class.mail.inc
18880 M reporting/includes/pdf_report.inc
18881 M reporting/includes/reports_classes.inc
18882 M reporting/rep109.php
18883 M reporting/rep209.php
18884 M reporting/rep302.php
18885 M reporting/rep303.php
18886 M reporting/rep701.php
18887 M reporting/rep705.php
18888 M reporting/rep706.php
18889 M reporting/rep707.php
18890 M reporting/rep708.php
18891 M reporting/reports_main.php
18892 M sales/create_recurrent_invoices.php
18893 M sales/customer_delivery.php
18894 M sales/includes/db/sales_order_db.inc
18895 M sales/includes/ui/sales_order_ui.inc
18896 M sales/inquiry/sales_orders_view.php
18897 M sales/manage/customer_branches.php
18898 M sales/sales_order_entry.php
18900 M sql/en_US-demo.sql
18901 M sql/en_US-new.sql
18902 M taxes/db/tax_types_db.inc
18903 M taxes/tax_types.php
18906 2009-06-25 10:02:53 +0000 Joe Hunt
18909 M lang/new_language_template/LC_MESSAGES/empty.po
18911 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
18912 Suppressed menu in view popups.
18914 M includes/main.inc
18915 M includes/session.inc
18917 2009-06-25 07:53:00 +0000 Joe Hunt
18921 M includes/main.inc
18922 M includes/session.inc
18923 M sql/en_US-demo.sql
18924 M sql/en_US-new.sql
18926 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
18927 Fixed editable line layout.
18928 M purchasing/includes/ui/po_ui.inc
18930 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
18931 Added edition link in PO inquiry.
18933 M purchasing/includes/ui/po_ui.inc
18934 M purchasing/inquiry/po_search_completed.php
18936 2009-06-23 07:27:40 +0000 Joe Hunt
18937 [0000137] Material Cost Averaging Problem (again) when voiding.
18939 M purchasing/includes/db/invoice_db.inc
18941 2009-06-21 10:39:55 +0000 Joe Hunt
18942 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
18944 M manufacturing/includes/db/work_orders_quick_db.inc
18946 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
18947 Fixed bug [0000135], small fix to error logging.
18950 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
18951 Direct posting to GL accountswith more than one related tax type forbidden.
18952 M gl/gl_journal.php
18953 M includes/ui/ui_view.inc
18954 M purchasing/supplier_credit.php
18955 M purchasing/supplier_invoice.php
18956 M taxes/db/tax_types_db.inc
18957 M taxes/tax_types.php
18959 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
18960 Php notices removed form error logoing to avoid flood from @ constructs.
18961 M includes/errors.inc
18963 2009-06-20 07:28:11 +0000 Joe Hunt
18964 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
18966 M purchasing/includes/db/grn_db.inc
18968 2009-06-18 09:19:14 +0000 Joe Hunt
18969 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
18971 M purchasing/includes/db/po_db.inc
18973 2009-06-17 22:52:18 +0000 Joe Hunt
18974 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
18976 M inventory/purchasing_data.php
18977 M purchasing/includes/purchasing_db.inc
18978 M purchasing/includes/ui/po_ui.inc
18980 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
18981 Three small fixes in purchasing module.
18984 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
18985 Allowed reuse of supplier references from voided documents.
18986 M purchasing/supplier_invoice.php
18988 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
18989 Sign fix for total amount column.
18990 M purchasing/allocations/supplier_allocation_main.php
18992 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
18993 Voided documents should not be displayed.
18994 M purchasing/inquiry/supplier_inquiry.php
18996 2009-06-17 12:18:03 +0000 Janusz Dobrowolski
18997 Fixed supplier payment view link.
18999 M includes/ui/ui_view.inc
19001 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
19002 Removed unneeded submit_on_change in uom selector.
19004 M includes/ui/ui_lists.inc
19006 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
19007 fixed form reset after error in company prefs, added support for png logo files.
19009 M admin/company_preferences.php
19011 2009-06-17 07:27:01 +0000 Joe Hunt
19012 [0000136] view_po on invoices and credits shows transactions from other suppliers
19015 M purchasing/includes/db/invoice_db.inc
19017 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
19018 Cleaned output buffering warnings in log.
19021 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
19022 Fixed error logging, cleaned up output buffering warnings.
19023 M includes/errors.inc
19024 M includes/session.inc
19026 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
19027 Fixed missing global go_debug declaration.
19028 M includes/errors.inc
19030 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
19031 Added error logging to file or syslog.
19034 M includes/errors.inc
19036 2009-06-16 08:21:19 +0000 Joe Hunt
19037 Clean-up in ui_list codes.
19039 M includes/ui/ui_lists.inc
19040 M manufacturing/inquiry/bom_cost_inquiry.php
19041 M manufacturing/manage/bom_edit.php
19043 2009-06-16 00:07:48 +0000 Joe Hunt
19044 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
19046 M includes/ui/ui_lists.inc
19047 M manufacturing/work_order_entry.php
19049 2009-06-14 19:50:49 +0000 Joe Hunt
19050 *** empty log message ***
19051 M reporting/rep706.php
19053 2009-06-14 14:21:49 +0000 Joe Hunt
19054 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
19057 M includes/types.inc
19058 M reporting/rep705.php
19059 M reporting/rep706.php
19060 M reporting/rep707.php
19062 2009-06-14 10:38:01 +0000 Joe Hunt
19063 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
19065 M gl/includes/db/gl_db_account_types.inc
19066 M gl/includes/db/gl_db_accounts.inc
19067 M reporting/rep705.php
19068 M reporting/rep706.php
19069 M reporting/rep707.php
19071 2009-06-13 14:45:25 +0000 Joe Hunt
19072 Improved email sending of documents. With help of Tom Moulton
19074 M reporting/includes/class.mail.inc
19075 M reporting/includes/pdf_report.inc
19076 M reporting/rep109.php
19077 M reporting/rep209.php
19079 2009-06-13 09:44:15 +0000 Joe Hunt
19080 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
19082 M includes/references.inc
19084 2009-06-12 08:48:32 +0000 Joe Hunt
19087 M gl/includes/db/gl_db_trans.inc
19088 M gl/inquiry/gl_trial_balance.php
19089 M includes/ui/ui_view.inc
19090 M reporting/rep708.php
19091 M sql/en_US-demo.sql
19092 M sql/en_US-new.sql
19095 2009-06-11 11:56:17 +0000 Joe Hunt
19096 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
19098 M gl/includes/db/gl_db_account_types.inc
19099 M gl/includes/db/gl_db_accounts.inc
19100 M gl/inquiry/gl_trial_balance.php
19101 M gl/manage/gl_account_classes.php
19102 M includes/types.inc
19103 M includes/ui/ui_lists.inc
19104 M reporting/rep705.php
19105 M reporting/rep706.php
19106 M reporting/rep707.php
19107 M reporting/rep708.php
19109 2009-06-11 00:09:05 +0000 Joe Hunt
19111 M manufacturing/includes/db/work_order_produce_items_db.inc
19112 M manufacturing/includes/db/work_orders_db.inc
19113 M manufacturing/includes/db/work_orders_quick_db.inc
19114 M manufacturing/work_order_costs.php
19115 M manufacturing/work_order_entry.php
19117 2009-06-10 08:56:19 +0000 Joe Hunt
19118 Minor bug in advanced overhead and labour update.
19119 M manufacturing/includes/db/work_orders_quick_db.inc
19120 M manufacturing/work_order_entry.php
19122 2009-06-09 14:33:18 +0000 Joe Hunt
19124 M sales/customer_delivery.php
19125 M sales/sales_order_entry.php
19127 2009-06-09 13:51:16 +0000 Joe Hunt
19128 Small rounding problem in GL
19129 M manufacturing/includes/db/work_orders_quick_db.inc
19131 2009-06-08 22:14:55 +0000 Joe Hunt
19132 Bad format in due date column in search dimensions
19134 M dimensions/inquiry/search_dimensions.php
19136 2009-06-08 20:26:18 +0000 Joe Hunt
19137 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
19138 A manufacturing/work_order_costs.php
19140 2009-06-08 20:10:09 +0000 Joe Hunt
19141 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
19143 M gl/includes/db/gl_db_trans.inc
19144 M gl/includes/ui/gl_bank_ui.inc
19145 M includes/types.inc
19146 M includes/ui/ui_lists.inc
19147 M manufacturing/includes/db/work_order_produce_items_db.inc
19148 M manufacturing/includes/db/work_orders_db.inc
19149 M manufacturing/includes/db/work_orders_quick_db.inc
19150 M manufacturing/includes/manufacturing_ui.inc
19151 M manufacturing/search_work_orders.php
19152 M manufacturing/view/work_order_view.php
19153 M manufacturing/work_order_add_finished.php
19154 M manufacturing/work_order_entry.php
19155 M manufacturing/work_order_issue.php
19156 M manufacturing/work_order_release.php
19158 2009-06-06 01:55:05 +0000 Joe Hunt
19159 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
19161 M manufacturing/includes/db/work_orders_db.inc
19162 M manufacturing/includes/db/work_orders_quick_db.inc
19163 M manufacturing/work_order_add_finished.php
19164 M manufacturing/work_order_issue.php
19165 M manufacturing/work_order_release.php
19167 2009-06-05 14:33:44 +0000 Joe Hunt
19168 Broken gettext string over 2 lines
19170 M sales/customer_delivery.php
19172 2009-06-05 09:45:27 +0000 Joe Hunt
19173 Missing underscore in gettext string
19175 M sales/create_recurrent_invoices.php
19177 2009-06-04 18:46:53 +0000 Joe Hunt
19178 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
19181 M manufacturing/manage/bom_edit.php
19182 M purchasing/includes/db/invoice_db.inc
19183 M purchasing/po_receive_items.php
19186 2009-06-03 17:33:05 +0000 Janusz Dobrowolski
19187 Delete fiscal year buttons prepared for final js confirmation dialog.
19189 M admin/fiscalyears.php
19191 2009-06-03 08:33:56 +0000 Joe Hunt
19193 M reporting/rep303.php
19195 2009-06-03 08:20:13 +0000 Joe Hunt
19196 Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 Deleting of Locations was too easy. Implemented much more checks Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
19198 M includes/db/manufacturing_db.inc
19199 M inventory/manage/locations.php
19200 M manufacturing/work_order_add_finished.php
19201 M manufacturing/work_order_issue.php
19202 M reporting/includes/reports_classes.inc
19203 M reporting/rep302.php
19204 M reporting/rep303.php
19206 2009-06-02 11:28:32 +0000 Joe Hunt
19207 Don't delete templates
19208 M admin/fiscalyears.php
19210 2009-06-02 07:07:33 +0000 Joe Hunt
19211 Forgot to delete the deliveries.
19212 M admin/fiscalyears.php
19214 2009-06-01 22:51:37 +0000 Joe Hunt
19215 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
19217 M admin/backups.php
19218 M admin/db/maintenance_db.inc
19219 M admin/fiscalyears.php
19220 M admin/inst_upgrade.php
19222 2009-06-01 20:59:23 +0000 Joe Hunt
19223 Small changes to get_demand_asm_qty
19224 M includes/db/manufacturing_db.inc
19226 2009-05-30 07:58:00 +0000 Joe Hunt
19227 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
19228 M includes/db/manufacturing_db.inc
19229 M reporting/rep706.php
19231 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
19232 Fixed yesno_list selector order, fixed array_selector cuurent selection.
19233 M includes/ui/ui_lists.inc
19235 2009-05-27 13:24:18 +0000 Joe Hunt
19236 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
19238 M gl/includes/db/gl_db_account_types.inc
19239 M gl/includes/db/gl_db_accounts.inc
19240 M reporting/rep701.php
19241 M reporting/rep705.php
19242 M reporting/rep706.php
19243 M reporting/rep707.php
19245 2009-05-26 16:03:24 +0000 Joe Hunt
19246 Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement Fixed wider combobox for backup-files in company backup
19248 M admin/backups.php
19249 M gl/includes/db/gl_db_account_types.inc
19250 M gl/includes/db/gl_db_accounts.inc
19251 M reporting/rep701.php
19252 M reporting/rep705.php
19253 M reporting/rep706.php
19254 M reporting/rep707.php
19256 2009-05-25 16:02:30 +0000 Joe Hunt
19257 *** empty log message ***
19258 M reporting/rep303.php
19260 2009-05-25 15:06:31 +0000 Joe Hunt
19261 Added extra select option in Stock Check Sheet.
19263 M reporting/rep303.php
19264 M reporting/reports_main.php
19266 2009-05-25 13:49:06 +0000 Joe Hunt
19268 M reporting/rep303.php
19270 2009-05-25 13:33:22 +0000 Joe Hunt
19271 Extra column in Stock Check Sheet, On Order
19273 M reporting/rep303.php
19275 2009-05-25 12:54:26 +0000 Joe Hunt
19276 Fixed Supplier Credit so Purchase Order Outstanding is decreased too. Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
19278 M gl/includes/db/gl_db_accounts.inc
19279 M purchasing/includes/db/grn_db.inc
19280 M reporting/rep706.php
19281 M reporting/rep707.php
19283 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
19284 Fixed View/Print Transactions search table update.
19287 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
19288 Fixed table search update.
19289 M admin/view_print_transaction.php
19291 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
19292 Fixed initial selection for array_selector.
19293 M includes/ui/ui_lists.inc
19295 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
19296 Fixed typo in setup menu.
19298 M applications/setup.php
19300 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
19301 Fixed buggy reference instead of id in report deminesion selectors.
19303 M reporting/includes/reports_classes.inc
19305 2009-05-22 08:24:13 +0000 Janusz Dobrowolski
19306 Default hyperlink href set to PHP_SELF.
19308 M includes/ui/ui_controls.inc
19310 2009-05-21 21:31:14 +0000 Janusz Dobrowolski
19311 Fixed final gl_journal page.
19314 2009-05-21 21:30:25 +0000 Janusz Dobrowolski
19315 Fixed focus and link on final page.
19316 M gl/gl_journal.php
19318 2009-05-21 21:29:42 +0000 Janusz Dobrowolski
19319 Added reset_focus helper function.
19320 M includes/ui/ui_view.inc
19322 2009-05-21 15:44:23 +0000 Joe Hunt
19323 Max 10 recursion levels
19324 M includes/db/manufacturing_db.inc
19326 2009-05-21 06:59:52 +0000 Joe Hunt
19327 Recursion fix in manufacturing_db.inc by Tom Moulton
19329 M includes/db/manufacturing_db.inc
19331 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
19335 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
19337 M inventory/prices.php
19339 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
19340 Fixed select button icon.
19341 M sales/manage/customer_branches.php
19343 2009-05-19 23:23:45 +0000 Joe Hunt
19344 Fixed and optimized On Order in Inventory Items Status and reports
19346 M includes/db/manufacturing_db.inc
19347 M inventory/inquiry/stock_status.php
19348 M reporting/rep302.php
19349 M reporting/rep303.php
19350 M sales/includes/db/sales_order_db.inc
19352 2009-05-19 15:17:47 +0000 Janusz Dobrowolski
19353 Added automatic update option for currencies, support for localized functions.
19356 2009-05-19 15:16:02 +0000 Janusz Dobrowolski
19357 Automatic update currency option added.
19358 M gl/includes/db/gl_db_currencies.inc
19359 M gl/manage/currencies.php
19360 M includes/ui/ui_view.inc
19362 M sql/en_US-demo.sql
19363 M sql/en_US-new.sql
19365 2009-05-19 15:15:01 +0000 Janusz Dobrowolski
19366 Added hook support for localized functions.
19367 M gl/includes/db/gl_db_rates.inc
19368 M gl/manage/exchange_rates.php
19369 M includes/session.inc
19371 2009-05-19 15:13:02 +0000 Janusz Dobrowolski
19372 Added hook for optional TaxFunction.
19373 M reporting/rep709.php
19375 2009-05-19 15:12:00 +0000 Janusz Dobrowolski
19376 Removed obsolete has_locale helper.
19377 M includes/lang/language.php
19379 2009-05-19 00:34:40 +0000 Joe Hunt
19380 html header shown in backup downloads.
19382 M admin/backups.php
19384 2009-05-18 23:20:32 +0000 Joe Hunt
19385 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
19387 M inventory/inquiry/stock_status.php
19388 M reporting/rep302.php
19389 M reporting/rep303.php
19390 M sales/includes/db/sales_order_db.inc
19392 2009-05-18 16:51:19 +0000 Joe Hunt
19393 Reinserted the link to GL in Work Order Inquiry.
19395 M manufacturing/search_work_orders.php
19397 2009-05-17 22:05:43 +0000 Joe Hunt
19398 Changed service items to use cogs account instead of inventory account.
19400 M inventory/manage/items.php
19402 2009-05-17 21:22:45 +0000 Janusz Dobrowolski
19403 Added optional excluding items from sales.
19405 M includes/ui/ui_lists.inc
19406 M inventory/includes/db/items_category_db.inc
19407 M inventory/includes/db/items_db.inc
19408 M inventory/manage/item_categories.php
19409 M inventory/manage/items.php
19413 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
19414 Bugfix 0000133, code cleanup
19417 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
19418 Removed obsolete 'K' mb_flag checks.
19419 M includes/data_checks.inc
19420 M includes/ui/ui_lists.inc
19422 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
19423 Remoived buggy and obsolete hotkey support in pager_link().
19424 M includes/ui/db_pager_view.inc
19426 2009-05-15 21:19:16 +0000 Joe Hunt
19429 M purchasing/includes/ui/invoice_ui.inc
19431 2009-05-15 12:46:49 +0000 Joe Hunt
19432 Bad link to view dimension
19434 M access/logout.php
19435 M includes/ui/ui_view.inc
19437 2009-05-14 14:03:13 +0000 Joe Hunt
19438 Added user_id to Journal Inquiry
19440 M gl/inquiry/journal_inquiry.php
19442 2009-05-13 15:41:42 +0000 Joe Hunt
19443 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
19445 M includes/ui/ui_lists.inc
19447 2009-05-13 14:06:03 +0000 Janusz Dobrowolski
19448 Fixed SQL quotation.
19449 M inventory/includes/db/items_db.inc
19451 2009-05-13 13:21:54 +0000 Janusz Dobrowolski
19453 M gl/inquiry/journal_inquiry.php
19455 2009-05-13 12:50:44 +0000 Janusz Dobrowolski
19456 Closed transactions excluded from edittion/voiding, smaller fixes.
19459 2009-05-13 12:47:50 +0000 Janusz Dobrowolski
19460 Closed tranmsactions not editable.
19461 M gl/inquiry/journal_inquiry.php
19463 2009-05-13 12:47:08 +0000 Janusz Dobrowolski
19464 Closed transactions not editable.
19465 M sales/inquiry/customer_inquiry.php
19467 2009-05-13 12:46:31 +0000 Janusz Dobrowolski
19468 Added is_closed_trans()
19469 M includes/db/audit_trail_db.inc
19471 2009-05-13 12:45:24 +0000 Janusz Dobrowolski
19472 Closed transactions exlded from voiding
19473 M admin/void_transaction.php
19475 2009-05-13 12:43:14 +0000 Janusz Dobrowolski
19476 Units and item type editable until item is used anywhere.
19477 M inventory/manage/items.php
19479 2009-05-13 12:41:59 +0000 Janusz Dobrowolski
19480 Fixed error during new category addition.
19481 M inventory/includes/db/items_category_db.inc
19482 M inventory/includes/db/items_db.inc
19484 2009-05-12 07:35:51 +0000 Janusz Dobrowolski
19485 Removed obsolete add_journal_entries().
19486 M gl/includes/db/gl_db_trans.inc
19488 2009-05-10 22:55:34 +0000 Joe Hunt
19489 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
19491 M admin/fiscalyears.php
19493 2009-05-10 18:54:06 +0000 Janusz Dobrowolski
19494 *** empty log message ***
19495 M gl/inquiry/journal_inquiry.php
19497 2009-05-10 18:48:26 +0000 Janusz Dobrowolski
19498 Restored revers option in journal entry, support for closed transaction i journal inquiry.
19501 2009-05-10 18:47:21 +0000 Janusz Dobrowolski
19502 Support for periodic journal trans closing/indexing.
19503 M admin/fiscalyears.php
19504 M gl/includes/db/gl_db_trans.inc
19505 M gl/inquiry/journal_inquiry.php
19506 M includes/db/audit_trail_db.inc
19508 2009-05-10 18:45:35 +0000 Janusz Dobrowolski
19509 Restored reversed transaction option.
19510 M gl/gl_journal.php
19511 M gl/includes/ui/gl_journal_ui.inc
19513 2009-05-10 12:50:41 +0000 Joe Hunt
19514 Period presentation bug in tax report/inquiry
19516 M gl/inquiry/tax_inquiry.php
19517 M reporting/includes/reports_classes.inc
19519 2009-05-08 10:36:34 +0000 Janusz Dobrowolski
19520 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
19523 2009-05-08 10:33:53 +0000 Janusz Dobrowolski
19524 References saved in refs table for all documents for easy access.
19525 M dimensions/includes/dimensions_db.inc
19526 M includes/references.inc
19527 M inventory/includes/db/items_adjust_db.inc
19528 M inventory/includes/db/items_transfer_db.inc
19529 M manufacturing/includes/db/work_order_issues_db.inc
19530 M manufacturing/includes/db/work_order_produce_items_db.inc
19531 M manufacturing/includes/db/work_orders_db.inc
19532 M manufacturing/includes/db/work_orders_quick_db.inc
19533 M purchasing/includes/db/grn_db.inc
19534 M purchasing/includes/db/invoice_db.inc
19535 M purchasing/includes/db/po_db.inc
19536 M purchasing/includes/db/supp_payment_db.inc
19537 M sales/includes/db/payment_db.inc
19538 M sales/includes/db/sales_credit_db.inc
19539 M sales/includes/db/sales_delivery_db.inc
19542 2009-05-08 10:27:50 +0000 Janusz Dobrowolski
19543 Added journal inquiry.
19544 M applications/generalledger.php
19546 2009-05-08 10:27:19 +0000 Janusz Dobrowolski
19547 Transaction type selector for journal inquiry added.
19548 M includes/ui/ui_lists.inc
19550 2009-05-08 10:26:16 +0000 Janusz Dobrowolski
19551 New journal inquiry.
19552 A gl/inquiry/journal_inquiry.php
19554 2009-05-08 10:25:13 +0000 Janusz Dobrowolski
19555 Added journal entry view link.
19556 M includes/ui/ui_view.inc
19558 2009-05-08 10:24:30 +0000 Janusz Dobrowolski
19559 Added journal entries edition.
19560 M gl/gl_journal.php
19562 2009-05-08 10:23:52 +0000 Janusz Dobrowolski
19563 Added journal entries edition, removed reverse transaction je option.
19564 M gl/includes/db/gl_db_trans.inc
19565 M gl/includes/ui/gl_journal_ui.inc
19567 2009-05-08 10:23:00 +0000 Janusz Dobrowolski
19568 Doc references saved in refs table
19569 M gl/includes/db/gl_db_banking.inc
19571 2009-05-08 10:19:49 +0000 Janusz Dobrowolski
19572 Small changes needed for client-side validation support.
19573 M includes/current_user.inc
19574 M includes/errors.inc
19575 M includes/main.inc
19576 M includes/page/footer.inc
19577 M includes/page/header.inc
19578 M includes/session.inc
19580 2009-05-08 10:18:09 +0000 Janusz Dobrowolski
19581 Small fixed needed for client-side validation.
19584 M themes/aqua/default.css
19585 M themes/aqua/renderer.php
19586 M themes/cool/default.css
19587 M themes/cool/renderer.php
19588 M themes/default/default.css
19589 M themes/default/renderer.php
19591 2009-05-08 10:16:37 +0000 Janusz Dobrowolski
19592 Funcion get_reference return string instead of mysql resource.
19593 M includes/db/references_db.inc
19595 2009-05-08 10:15:46 +0000 Janusz Dobrowolski
19596 Added reference storage.
19597 M includes/ui/items_cart.inc
19599 2009-05-08 10:15:11 +0000 Janusz Dobrowolski
19600 Small bug in invoice view fixed.
19601 M sales/includes/db/sales_invoice_db.inc
19603 2009-05-08 10:14:05 +0000 Janusz Dobrowolski
19604 Last document date bug fixed.
19605 M sales/customer_delivery.php
19607 2009-05-08 10:13:09 +0000 Janusz Dobrowolski
19608 Fixed false warning during upgrade process in debug mode.
19609 M admin/inst_upgrade.php
19611 2009-05-07 21:28:31 +0000 Joe Hunt
19612 Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref Layout bug in sales_order_ui. Bad presentation of customer if not editable
19614 M sales/includes/ui/sales_order_ui.inc
19615 M sales/inquiry/sales_orders_view.php
19617 2009-05-07 11:58:13 +0000 Joe Hunt
19618 Layout bug in exchange rate display
19620 M includes/ui/ui_view.inc
19622 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
19623 Fixed check if code is not used during new sales kit creation.
19625 M inventory/manage/sales_kits.php
19627 2009-05-04 07:57:27 +0000 Joe Hunt
19628 Purchase Order document shows wrong purch data conversion if purch data
19630 M reporting/rep209.php
19632 2009-05-03 14:00:14 +0000 Janusz Dobrowolski
19633 Added audit trail, changed users primary key, some smaler fixes.
19636 2009-05-03 13:58:07 +0000 Janusz Dobrowolski
19638 M gl/includes/db/gl_db_banking.inc
19639 M gl/includes/db/gl_db_trans.inc
19640 M includes/main.inc
19641 M inventory/includes/db/items_adjust_db.inc
19642 M inventory/includes/db/items_trans_db.inc
19643 M inventory/includes/db/items_transfer_db.inc
19644 M manufacturing/includes/db/work_order_issues_db.inc
19645 M manufacturing/includes/db/work_order_produce_items_db.inc
19646 M manufacturing/includes/db/work_orders_db.inc
19647 M manufacturing/includes/db/work_orders_quick_db.inc
19648 M purchasing/includes/db/grn_db.inc
19649 M purchasing/includes/db/po_db.inc
19650 M purchasing/includes/db/supp_trans_db.inc
19651 M sales/includes/db/cust_trans_db.inc
19652 M sales/includes/db/sales_order_db.inc
19655 M sql/en_US-demo.sql
19656 M sql/en_US-new.sql
19658 2009-05-03 13:55:31 +0000 Janusz Dobrowolski
19659 Primary key in users table changed to 'id'.
19660 M admin/change_current_user_password.php
19661 M admin/db/users_db.inc
19662 M admin/inst_upgrade.php
19664 M includes/current_user.inc
19666 2009-05-03 13:53:04 +0000 Janusz Dobrowolski
19668 A includes/db/audit_trail_db.inc
19670 2009-05-03 13:51:32 +0000 Janusz Dobrowolski
19672 M admin/db/voiding_db.inc
19674 2009-05-03 13:50:05 +0000 Janusz Dobrowolski
19675 Fixed error handling in debug mode
19676 M includes/db/connect_db.inc
19677 M includes/errors.inc
19679 2009-05-03 13:49:02 +0000 Janusz Dobrowolski
19680 Fixed default document date handling
19681 M sales/customer_invoice.php
19683 2009-05-03 13:48:21 +0000 Janusz Dobrowolski
19685 M sales/includes/sales_db.inc
19687 2009-05-03 13:47:41 +0000 Janusz Dobrowolski
19688 Enabled drop table queries during non-forced upgrade.
19689 M admin/db/maintenance_db.inc
19691 2009-05-02 21:52:26 +0000 Joe Hunt
19692 Minor bug Prifit & Loss Statement
19694 M reporting/rep707.php
19696 2009-05-02 08:41:51 +0000 Joe Hunt
19697 Company setup option for printing server Time Zone on Reports Print-Out. Company setup version_id for stamping the version id. Can be used for check for update.
19699 M admin/company_preferences.php
19700 M admin/db/company_db.inc
19701 M reporting/includes/pdf_report.inc
19703 M sql/en_US-demo.sql
19704 M sql/en_US-new.sql
19706 2009-05-01 09:46:48 +0000 Joe Hunt
19707 *** empty log message ***
19708 M reporting/rep101.php
19709 M reporting/rep201.php
19711 2009-05-01 08:29:26 +0000 Joe Hunt
19712 Changed Customer Balance and Supplier Balance to period select with Open Balance
19714 M reporting/rep101.php
19715 M reporting/rep201.php
19716 M reporting/reports_main.php
19718 2009-04-30 16:18:25 +0000 Janusz Dobrowolski
19719 Merged changes in main branch up to v.2.1.2
19722 M admin/backups.php
19723 M admin/db/maintenance_db.inc
19724 M includes/JsHttpRequest.php
19725 M includes/current_user.inc
19726 M includes/page/footer.inc
19727 M includes/page/header.inc
19728 M includes/ui/ui_controls.inc
19729 M includes/ui/ui_input.inc
19730 M includes/ui/ui_lists.inc
19731 M includes/ui/ui_view.inc
19732 M js/JsHttpRequest.js
19735 M purchasing/includes/db/po_db.inc
19736 M purchasing/includes/ui/invoice_ui.inc
19737 M purchasing/manage/suppliers.php
19738 M purchasing/supplier_invoice.php
19739 M reporting/includes/header2.inc
19740 M reporting/includes/pdf_report.inc
19741 M sales/manage/customers.php
19742 M sales/sales_order_entry.php
19743 A themes/aqua/images/ajax-loader2.gif
19744 M themes/aqua/images/progressbar.gif
19745 A themes/aqua/images/warning.png
19746 A themes/cool/images/ajax-loader2.gif
19747 M themes/cool/images/progressbar.gif
19748 A themes/cool/images/warning.png
19749 A themes/default/images/ajax-loader2.gif
19750 M themes/default/images/progressbar.gif
19751 A themes/default/images/warning.png
19753 2009-04-30 14:00:10 +0000 Joe Hunt
19754 *** empty log message ***
19757 2009-04-30 13:49:13 +0000 Joe Hunt
19762 2009-04-30 09:23:20 +0000 Janusz Dobrowolski
19763 Small layout fixes.
19765 M includes/errors.inc
19766 M themes/aqua/renderer.php
19767 M themes/cool/renderer.php
19768 M themes/default/renderer.php
19770 2009-04-29 21:42:17 +0000 Janusz Dobrowolski
19771 Message styles moved to theme css.
19773 M includes/errors.inc
19774 M themes/aqua/default.css
19775 M themes/cool/default.css
19776 M themes/default/default.css
19778 2009-04-28 09:46:01 +0000 Joe Hunt
19779 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
19781 M admin/db/company_db.inc
19782 M admin/fiscalyears.php
19783 M admin/gl_setup.php
19785 M sql/en_US-demo.sql
19786 M sql/en_US-new.sql
19788 2009-04-26 16:10:29 +0000 Janusz Dobrowolski
19789 Fixed ambigous sql.
19790 M inventory/manage/item_categories.php
19792 2009-04-25 16:20:35 +0000 Janusz Dobrowolski
19793 Fixed ambigous sql in item categories.
19796 2009-04-25 15:38:03 +0000 Joe Hunt
19797 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
19800 M sql/en_US-demo.sql
19802 2009-04-24 16:12:07 +0000 Janusz Dobrowolski
19803 Inactive records handling finished.
19806 2009-04-24 16:11:12 +0000 Janusz Dobrowolski
19807 Added inactive records support.
19808 M admin/payment_terms.php
19809 M admin/shipping_companies.php
19810 M gl/includes/db/gl_db_account_types.inc
19811 M gl/includes/db/gl_db_currencies.inc
19812 M gl/manage/bank_accounts.php
19813 M gl/manage/currencies.php
19814 M gl/manage/gl_account_classes.php
19815 M gl/manage/gl_account_types.php
19816 M gl/manage/gl_accounts.php
19817 M includes/ui/ui_lists.inc
19818 M inventory/includes/db/items_units_db.inc
19819 M inventory/includes/db/movement_types_db.inc
19820 M inventory/manage/item_categories.php
19821 M inventory/manage/item_units.php
19822 M inventory/manage/items.php
19823 M inventory/manage/locations.php
19824 M inventory/manage/movement_types.php
19825 M manufacturing/includes/db/work_centres_db.inc
19826 M manufacturing/manage/work_centres.php
19827 M purchasing/manage/suppliers.php
19828 M sales/includes/db/sales_points_db.inc
19829 M sales/manage/sales_points.php
19831 M sql/en_US-demo.sql
19832 M sql/en_US-new.sql
19833 M taxes/db/tax_groups_db.inc
19834 M taxes/db/tax_types_db.inc
19835 M taxes/item_tax_types.php
19836 M taxes/tax_groups.php
19837 M taxes/tax_types.php
19839 2009-04-24 16:09:19 +0000 Janusz Dobrowolski
19840 Edit buttons center alignment.
19841 M includes/ui/ui_input.inc
19843 2009-04-24 16:08:33 +0000 Janusz Dobrowolski
19844 Fixed ajax request using element name on multipart forms
19847 2009-04-24 14:52:46 +0000 Joe Hunt
19848 Added option to select how to present Balance Sheet and P&L Statement
19850 M gl/includes/db/gl_db_account_types.inc
19851 M gl/manage/gl_account_classes.php
19852 M reporting/rep706.php
19853 M reporting/rep707.php
19856 2009-04-22 21:34:15 +0000 Janusz Dobrowolski
19857 Inactive record support in sales module, some other small fixes.
19860 2009-04-22 21:32:57 +0000 Janusz Dobrowolski
19861 Added inactive record support.
19862 M includes/data_checks.inc
19863 M sales/includes/db/credit_status_db.inc
19864 M sales/includes/db/sales_types_db.inc
19865 M sales/manage/credit_status.php
19866 M sales/manage/customer_branches.php
19867 M sales/manage/sales_groups.php
19868 M sales/manage/sales_people.php
19869 M sales/manage/sales_types.php
19871 2009-04-22 21:32:08 +0000 Janusz Dobrowolski
19872 Slightly changed inactive records support.
19873 M sales/manage/customers.php
19874 M sales/manage/sales_areas.php
19876 2009-04-22 21:31:31 +0000 Janusz Dobrowolski
19877 Slightly changed inactive record support
19878 M includes/ui/ui_input.inc
19879 M includes/ui/ui_lists.inc
19881 2009-04-22 21:30:14 +0000 Janusz Dobrowolski
19882 Display all db_query errors in debug mode.
19883 M includes/db/connect_db.inc
19885 2009-04-22 21:29:21 +0000 Janusz Dobrowolski
19886 Hide empty/disabled tabs.
19887 M applications/application.php
19888 M frontaccounting.php
19890 2009-04-22 21:28:41 +0000 Janusz Dobrowolski
19891 Hide tab if deimensions not used.
19892 M applications/dimensions.php
19894 2009-04-22 08:01:37 +0000 Joe Hunt
19895 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
19897 M purchasing/manage/suppliers.php
19898 M reporting/includes/header2.inc
19900 2009-04-21 17:25:47 +0000 Janusz Dobrowolski
19901 Added support for inactive fields.
19904 2009-04-21 17:19:25 +0000 Janusz Dobrowolski
19905 Support for inactive record status.
19906 M includes/db/sql_functions.inc
19907 M includes/ui/ui_input.inc
19908 M includes/ui/ui_lists.inc
19909 M themes/aqua/default.css
19910 M themes/cool/default.css
19911 M themes/default/default.css
19913 2009-04-21 17:18:24 +0000 Janusz Dobrowolski
19914 Record status edition added.
19915 M sales/manage/customers.php
19916 M sales/manage/sales_areas.php
19918 2009-04-21 17:17:48 +0000 Janusz Dobrowolski
19919 Added inactive status field in cust_branch table.
19921 M sql/en_US-demo.sql
19922 M sql/en_US-new.sql
19924 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
19925 Fixed uom in purchaseorder view.
19927 M purchasing/includes/db/po_db.inc
19929 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
19930 Additional corrections to latest js changes.
19935 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
19936 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
19939 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
19940 Added retry after ajax request timeout, preparation for client-side entry validaton.
19941 M includes/current_user.inc
19942 M includes/page/footer.inc
19943 M includes/page/header.inc
19944 M includes/ui/ui_view.inc
19948 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
19949 New ajax timeout icons, fixed progressbar size.
19950 A themes/aqua/images/ajax-loader2.gif
19951 M themes/aqua/images/progressbar.gif
19952 A themes/aqua/images/warning.png
19953 A themes/cool/images/ajax-loader2.gif
19954 M themes/cool/images/progressbar.gif
19955 A themes/cool/images/warning.png
19956 A themes/default/images/ajax-loader2.gif
19957 M themes/default/images/progressbar.gif
19958 A themes/default/images/warning.png
19960 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
19961 Javascript confirm dialog added for destructive submits.
19962 M purchasing/includes/ui/invoice_ui.inc
19963 M purchasing/supplier_invoice.php
19964 M sales/sales_order_entry.php
19966 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
19967 Helper for js confirm dialogs added.
19968 M includes/ui/ui_input.inc
19970 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
19971 Added optional seond parameter in vertical_space().
19972 M includes/ui/ui_controls.inc
19974 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
19975 Updated to latest version.
19976 M includes/JsHttpRequest.php
19977 M js/JsHttpRequest.js
19979 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
19980 Fixed bug in zip file generation.
19981 M admin/db/maintenance_db.inc
19983 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
19984 Page rewritten, fixed ajax-loader.
19985 M admin/backups.php
19987 2009-04-08 19:58:49 +0000 Janusz Dobrowolski
19988 Longer customer name, fix to hotkeys on multiform pages.
19991 2009-04-08 19:57:58 +0000 Janusz Dobrowolski
19992 Fixed hotkeys on multiform pages.
19995 2009-04-08 19:57:31 +0000 Janusz Dobrowolski
19996 Longer customer name field.
19997 M sales/manage/customers.php
20000 M sql/en_US-demo.sql
20001 M sql/en_US-new.sql
20003 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
20007 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
20008 Sealed sql queries.
20009 M sales/manage/customers.php
20011 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
20012 Paper format defaults to A4 for unknown specifiers.
20013 M reporting/includes/pdf_report.inc
20015 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
20016 Fixed print link selection and default focus on list selectors.
20019 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
20020 Fixed default focus on lists.
20021 M includes/ui/ui_lists.inc
20023 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
20024 Fixed print link hotkey selection.
20027 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
20028 Fixed document mailing.
20030 M reporting/includes/pdf_report.inc
20032 2009-03-30 20:13:56 +0000 Janusz Dobrowolski
20033 Merged changes form main trunk since 2.1RC
20036 D admin/db/v_banktrans.inc
20037 M applications/manufacturing.php
20038 M gl/includes/db/gl_db_banking.inc
20039 M gl/includes/ui/gl_bank_ui.inc
20040 M gl/includes/ui/gl_journal_ui.inc
20041 M gl/manage/exchange_rates.php
20042 M includes/banking.inc
20043 M includes/data_checks.inc
20044 M includes/ui/items_cart.inc
20045 M includes/ui/ui_input.inc
20046 M includes/ui/ui_lists.inc
20048 M install/index.php
20050 M inventory/includes/inventory_db.inc
20051 M inventory/manage/items.php
20052 M inventory/manage/sales_kits.php
20053 M lang/new_language_template/LC_MESSAGES/empty.po
20054 M manufacturing/inquiry/bom_cost_inquiry.php
20055 M purchasing/allocations/supplier_allocate.php
20056 M purchasing/manage/suppliers.php
20057 M reporting/includes/doctext.inc
20058 M reporting/includes/doctext2.inc
20059 M reporting/includes/excel_report.inc
20060 M reporting/rep104.php
20061 M reporting/rep106.php
20062 M reporting/rep303.php
20063 M reporting/rep702.php
20064 M sales/allocations/customer_allocate.php
20065 M sales/includes/db/sales_credit_db.inc
20066 M sales/includes/db/sales_points_db.inc
20067 M sales/includes/ui/sales_credit_ui.inc
20068 M sales/includes/ui/sales_order_ui.inc
20069 M sales/manage/sales_points.php
20070 M sales/sales_order_entry.php
20072 M taxes/tax_types.php
20073 M themes/aqua/default.css
20074 M themes/cool/default.css
20075 M themes/default/default.css
20077 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
20078 go_debug set to off
20081 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
20086 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
20087 Release 2.1.1. Updated getetext template file.
20090 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
20092 M lang/new_language_template/LC_MESSAGES/empty.po
20094 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
20095 qoh checks only with allow_negative_stock off
20096 M sales/includes/ui/sales_order_ui.inc
20098 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
20099 Fixed display of insufficient quantities in sales docs.
20101 M sales/includes/ui/sales_order_ui.inc
20103 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
20104 Added stockmankofg class
20105 M themes/aqua/default.css
20106 M themes/cool/default.css
20107 M themes/default/default.css
20109 2009-03-29 17:18:42 +0000 Janusz Dobrowolski
20110 Additional fixes to hotkey system.
20113 2009-03-29 17:17:55 +0000 Janusz Dobrowolski
20114 Fixed hotkeys behaviour in reporting module.
20116 M reporting/includes/reports_classes.inc
20118 2009-03-29 17:17:15 +0000 Janusz Dobrowolski
20119 Element id generation speedup.
20120 M includes/ui/ui_view.inc
20122 2009-03-29 15:18:46 +0000 Janusz Dobrowolski
20123 Added cancel button on Items page.
20125 M inventory/manage/items.php
20127 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
20128 Bugfixes 0000121,0000125,0000126.
20131 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
20132 [0000126] Fixed invoice references on credit note document.
20133 M reporting/includes/doctext.inc
20134 M reporting/includes/doctext2.inc
20136 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
20137 [0000121] Error during qoh calculations.
20138 M sales/includes/ui/sales_order_ui.inc
20140 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
20141 Sql error when creating CN fixed.
20142 M sales/includes/db/sales_credit_db.inc
20144 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
20145 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
20147 M gl/manage/exchange_rates.php
20149 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
20150 Fixed include file path in reports 104,303
20152 M reporting/rep104.php
20153 M reporting/rep303.php
20155 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
20156 Fixed problems with cash invoices created after upgrade in some installations.
20159 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
20160 Fixed POS creation when no cash account is defined.
20161 M sales/includes/db/sales_points_db.inc
20162 M sales/manage/sales_points.php
20164 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
20165 Default POS has cash sale set to off after upgrade.
20168 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
20169 Added check for cash account existence.
20170 M includes/data_checks.inc
20172 2009-03-23 23:33:02 +0000 Joe Hunt
20173 Wrong price decimals in Report Salesman Listing
20175 M reporting/rep106.php
20177 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
20178 Fixed kbd acess issue after AltTab.
20182 2009-03-22 23:26:09 +0000 Joe Hunt
20183 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
20185 M reporting/includes/excel_report.inc
20187 2009-03-22 17:07:48 +0000 Janusz Dobrowolski
20188 Optional using last document date on subsequent documents entry.
20191 2009-03-22 17:05:09 +0000 Janusz Dobrowolski
20192 Save/retrieve last document date.
20193 M gl/bank_account_reconcile.php
20195 M gl/gl_journal.php
20196 M gl/includes/ui/gl_bank_ui.inc
20197 M gl/includes/ui/gl_journal_ui.inc
20198 M includes/date_functions.inc
20199 M includes/ui/ui_view.inc
20200 M inventory/adjustments.php
20201 M inventory/includes/item_adjustments_ui.inc
20202 M inventory/includes/stock_transfers_ui.inc
20203 M inventory/transfers.php
20204 M manufacturing/work_order_entry.php
20205 M purchasing/includes/ui/grn_ui.inc
20206 M purchasing/includes/ui/invoice_ui.inc
20207 M purchasing/includes/ui/po_ui.inc
20208 M purchasing/po_entry_items.php
20209 M purchasing/po_receive_items.php
20210 M purchasing/supplier_payment.php
20211 M sales/credit_note_entry.php
20212 M sales/customer_credit_invoice.php
20213 M sales/customer_delivery.php
20214 M sales/customer_invoice.php
20215 M sales/customer_payments.php
20216 M sales/includes/cart_class.inc
20217 M sales/includes/db/sales_order_db.inc
20218 M sales/includes/sales_db.inc
20219 M sales/includes/ui/sales_credit_ui.inc
20220 M sales/includes/ui/sales_order_ui.inc
20221 M sales/sales_order_entry.php
20223 2009-03-22 17:02:30 +0000 Janusz Dobrowolski
20224 Option to use last dcument date on subsequent new documents.
20225 M admin/db/users_db.inc
20226 M admin/display_prefs.php
20227 M includes/current_user.inc
20228 M includes/prefs/userprefs.inc
20231 M sql/en_US-demo.sql
20232 M sql/en_US-new.sql
20234 2009-03-22 16:59:54 +0000 Janusz Dobrowolski
20235 Optional check for current date in date_cells()/date_row()
20236 M includes/ui/ui_input.inc
20238 2009-03-22 16:33:06 +0000 Joe Hunt
20239 Option to remove image.
20241 M inventory/manage/items.php
20243 2009-03-22 14:32:41 +0000 Joe Hunt
20244 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
20246 M inventory/manage/items.php
20247 M reporting/rep104.php
20248 M reporting/rep303.php
20250 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
20251 Fix for item images file names.
20254 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
20255 Fixed item image filenames.
20256 M inventory/includes/inventory_db.inc
20257 M inventory/manage/items.php
20258 M reporting/rep104.php
20259 M reporting/rep303.php
20261 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
20262 Fixed picture display after upload in items.php.
20264 M inventory/manage/items.php
20266 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
20267 Broken currency section after date change in sales order/credit
20269 M sales/includes/ui/sales_credit_ui.inc
20270 M sales/includes/ui/sales_order_ui.inc
20272 2009-03-20 20:53:07 +0000 Janusz Dobrowolski
20273 Added cancel edition hotkey
20274 M admin/attachments.php
20275 M admin/fiscalyears.php
20276 M admin/payment_terms.php
20277 M admin/printers.php
20278 M admin/shipping_companies.php
20280 M gl/manage/bank_accounts.php
20281 M gl/manage/currencies.php
20282 M gl/manage/exchange_rates.php
20283 M gl/manage/gl_account_classes.php
20284 M gl/manage/gl_account_types.php
20286 2009-03-20 20:52:01 +0000 Janusz Dobrowolski
20287 Preserved item descriptions during category change
20288 M inventory/manage/items.php
20290 2009-03-20 10:54:16 +0000 Joe Hunt
20291 Truncation bug when inserting/updating entered supplier credit limit
20293 M purchasing/manage/suppliers.php
20295 2009-03-19 22:13:47 +0000 Joe Hunt
20296 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
20298 M taxes/tax_types.php
20300 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
20301 Fixed amount update after quick entry list change in journal.
20303 M gl/includes/ui/gl_journal_ui.inc
20305 2009-03-18 22:21:05 +0000 Janusz Dobrowolski
20306 Additional fixes for menu focus in IE.
20309 2009-03-18 22:19:58 +0000 Janusz Dobrowolski
20313 2009-03-18 22:09:59 +0000 Janusz Dobrowolski
20314 Fix for IE in element_pos()
20317 2009-03-18 21:20:58 +0000 Janusz Dobrowolski
20318 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
20321 2009-03-18 21:16:47 +0000 Janusz Dobrowolski
20322 Form submit/escape hotkeys added.
20323 M admin/attachments.php
20324 M admin/change_current_user_password.php
20325 M admin/company_preferences.php
20326 M admin/display_prefs.php
20327 M admin/fiscalyears.php
20328 M admin/forms_setup.php
20329 M admin/gl_setup.php
20330 M admin/payment_terms.php
20331 M admin/print_profiles.php
20332 M admin/printers.php
20333 M admin/shipping_companies.php
20335 M admin/view_print_transaction.php
20336 M admin/void_transaction.php
20337 M dimensions/dimension_entry.php
20338 M dimensions/inquiry/search_dimensions.php
20339 M dimensions/view/view_dimension.php
20340 M gl/bank_transfer.php
20343 M gl/gl_journal.php
20344 M gl/inquiry/bank_inquiry.php
20345 M gl/inquiry/gl_account_inquiry.php
20346 M gl/inquiry/gl_trial_balance.php
20347 M gl/inquiry/tax_inquiry.php
20348 M gl/manage/bank_accounts.php
20349 M gl/manage/currencies.php
20350 M gl/manage/exchange_rates.php
20351 M gl/manage/gl_account_classes.php
20352 M gl/manage/gl_account_types.php
20353 M gl/manage/gl_accounts.php
20354 M gl/manage/gl_quick_entries.php
20355 M inventory/adjustments.php
20356 M inventory/cost_update.php
20357 M inventory/inquiry/stock_movements.php
20358 M inventory/manage/item_categories.php
20359 M inventory/manage/item_codes.php
20360 M inventory/manage/item_units.php
20361 M inventory/manage/items.php
20362 M inventory/manage/locations.php
20363 M inventory/manage/movement_types.php
20364 M inventory/manage/sales_kits.php
20365 M inventory/prices.php
20366 M inventory/purchasing_data.php
20367 M inventory/reorder_level.php
20368 M inventory/transfers.php
20369 M manufacturing/manage/bom_edit.php
20370 M manufacturing/manage/work_centres.php
20371 M manufacturing/search_work_orders.php
20372 M manufacturing/work_order_add_finished.php
20373 M manufacturing/work_order_entry.php
20374 M manufacturing/work_order_issue.php
20375 M manufacturing/work_order_release.php
20376 M purchasing/allocations/supplier_allocate.php
20377 M purchasing/inquiry/po_search.php
20378 M purchasing/inquiry/po_search_completed.php
20379 M purchasing/inquiry/supplier_allocation_inquiry.php
20380 M purchasing/inquiry/supplier_inquiry.php
20381 M purchasing/manage/suppliers.php
20382 M purchasing/po_entry_items.php
20383 M purchasing/po_receive_items.php
20384 M purchasing/supplier_credit.php
20385 M purchasing/supplier_invoice.php
20386 M purchasing/supplier_payment.php
20387 M reporting/includes/reports_classes.inc
20388 M sales/allocations/customer_allocate.php
20389 M sales/credit_note_entry.php
20390 M sales/customer_credit_invoice.php
20391 M sales/customer_delivery.php
20392 M sales/customer_invoice.php
20393 M sales/customer_payments.php
20394 M sales/inquiry/customer_allocation_inquiry.php
20395 M sales/inquiry/customer_inquiry.php
20396 M sales/inquiry/sales_deliveries_view.php
20397 M sales/inquiry/sales_orders_view.php
20398 M sales/manage/credit_status.php
20399 M sales/manage/customer_branches.php
20400 M sales/manage/customers.php
20401 M sales/manage/recurrent_invoices.php
20402 M sales/manage/sales_areas.php
20403 M sales/manage/sales_groups.php
20404 M sales/manage/sales_people.php
20405 M sales/manage/sales_points.php
20406 M sales/manage/sales_types.php
20407 M taxes/item_tax_types.php
20408 M taxes/tax_groups.php
20409 M taxes/tax_types.php
20411 2009-03-18 21:07:51 +0000 Janusz Dobrowolski
20412 Arrow navigation in reporting module added.
20415 2009-03-18 21:06:55 +0000 Janusz Dobrowolski
20416 Icon for default escape button.
20417 A themes/aqua/images/escape.png
20418 A themes/cool/images/escape.png
20420 2009-03-18 21:05:50 +0000 Janusz Dobrowolski
20421 Additional option for submit_add_or_update helpers.
20422 M includes/ui/ui_input.inc
20424 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
20425 Fixed page update after code search.
20426 M inventory/manage/sales_kits.php
20428 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
20429 Comments on php.ini settings for CGI php mode.
20432 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
20433 Two additional small ui fixes.
20436 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
20437 Default focus in lists on search box if used.
20438 M includes/ui/ui_lists.inc
20440 2009-03-18 13:59:23 +0000 Joe Hunt
20441 Minor bug in install/save.php
20445 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
20446 Additional checks and fixes of php settings in GI mode.
20449 M install/index.php
20451 2009-03-18 08:57:18 +0000 Joe Hunt
20456 2009-03-17 20:24:10 +0000 Janusz Dobrowolski
20457 Defualt parameters for new inventory item derived from category
20460 2009-03-17 20:22:59 +0000 Janusz Dobrowolski
20461 Item category now contains default parameters for new items.
20462 M inventory/includes/db/items_category_db.inc
20463 M inventory/manage/item_categories.php
20464 M inventory/manage/items.php
20467 M sql/en_US-demo.sql
20468 M sql/en_US-new.sql
20470 2009-03-17 20:21:44 +0000 Janusz Dobrowolski
20471 Stock item types moved to types.inc
20472 M includes/types.inc
20473 M includes/ui/ui_lists.inc
20475 2009-03-17 20:20:17 +0000 Janusz Dobrowolski
20476 Focus js optimizations.
20480 2009-03-17 13:56:30 +0000 Joe Hunt
20481 Changed so company domicile is printed on invoices and statements if filled out
20483 M reporting/includes/header2.inc
20485 2009-03-17 11:15:53 +0000 Janusz Dobrowolski
20486 Changes in company database - removed custom fields, added default_delivery_required
20489 2009-03-17 11:13:24 +0000 Janusz Dobrowolski
20490 Removed company custom fields, added default delivery required by setting.
20491 M admin/company_preferences.php
20492 M admin/db/company_db.inc
20493 M admin/gl_setup.php
20494 M includes/prefs/sysprefs.inc
20497 M sql/en_US-demo.sql
20498 M sql/en_US-new.sql
20500 2009-03-17 11:10:14 +0000 Janusz Dobrowolski
20501 Updated FA version string
20504 2009-03-17 09:44:57 +0000 Janusz Dobrowolski
20505 Onmouseover focus set only on links with id.
20508 2009-03-17 08:27:07 +0000 Janusz Dobrowolski
20513 2009-03-16 19:47:52 +0000 Janusz Dobrowolski
20514 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
20517 2009-03-16 19:44:31 +0000 Janusz Dobrowolski
20518 SID & start_form() cleanup.
20520 M access/logout.php
20521 M admin/attachments.php
20522 M admin/backups.php
20523 M admin/create_coy.php
20524 M admin/inst_lang.php
20525 M admin/inst_module.php
20526 M admin/view_print_transaction.php
20527 M admin/void_transaction.php
20528 M dimensions/inquiry/search_dimensions.php
20529 M gl/bank_transfer.php
20531 M gl/inquiry/gl_trial_balance.php
20532 M gl/manage/exchange_rates.php
20533 M inventory/adjustments.php
20534 M inventory/cost_update.php
20535 M inventory/inquiry/stock_movements.php
20536 M inventory/inquiry/stock_status.php
20537 M inventory/manage/item_codes.php
20538 M inventory/manage/sales_kits.php
20539 M inventory/prices.php
20540 M inventory/purchasing_data.php
20541 M inventory/reorder_level.php
20542 M inventory/transfers.php
20543 M manufacturing/inquiry/bom_cost_inquiry.php
20544 M manufacturing/manage/bom_edit.php
20545 M manufacturing/search_work_orders.php
20546 M manufacturing/work_order_issue.php
20547 M purchasing/allocations/supplier_allocate.php
20548 M purchasing/inquiry/po_search.php
20549 M purchasing/inquiry/po_search_completed.php
20550 M purchasing/inquiry/supplier_allocation_inquiry.php
20551 M purchasing/inquiry/supplier_inquiry.php
20552 M purchasing/po_entry_items.php
20553 M purchasing/po_receive_items.php
20554 M purchasing/supplier_credit.php
20555 M purchasing/supplier_invoice.php
20556 M purchasing/supplier_payment.php
20557 M sales/allocations/customer_allocate.php
20558 M sales/credit_note_entry.php
20559 M sales/customer_credit_invoice.php
20560 M sales/customer_delivery.php
20561 M sales/customer_invoice.php
20562 M sales/includes/ui/sales_credit_ui.inc
20563 M sales/inquiry/customer_allocation_inquiry.php
20564 M sales/inquiry/sales_deliveries_view.php
20565 M sales/inquiry/sales_orders_view.php
20567 2009-03-16 19:42:31 +0000 Janusz Dobrowolski
20568 Form submit with Ctrl-Enter, hotkeys in submenus
20569 M sales/sales_order_entry.php
20571 2009-03-16 19:40:17 +0000 Janusz Dobrowolski
20572 Icons for Ctrl-Enter/Esc hotkeys
20575 2009-03-16 19:19:13 +0000 Janusz Dobrowolski
20576 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
20577 M includes/page/footer.inc
20578 M includes/ui/ui_controls.inc
20579 M includes/ui/ui_input.inc
20580 M includes/ui/ui_view.inc
20583 M reporting/includes/reporting.inc
20584 M themes/aqua/default.css
20585 M themes/aqua/renderer.php
20586 M themes/cool/default.css
20587 M themes/cool/renderer.php
20588 M themes/default/default.css
20589 M themes/default/images/escape.png
20590 M themes/default/renderer.php
20592 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
20593 Fixed redirection after order cancel.
20595 M sales/sales_order_entry.php
20597 2009-03-15 10:00:05 +0000 Joe Hunt
20598 Minor bug in Report List of Journal Entries
20600 M reporting/rep702.php
20602 2009-03-14 00:12:24 +0000 Joe Hunt
20603 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
20605 M includes/banking.inc
20607 2009-03-13 22:37:32 +0000 Joe Hunt
20608 Removed non used file
20610 D admin/db/v_banktrans.inc
20612 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
20613 Page update after selection change, fixed messages.
20614 M manufacturing/inquiry/bom_cost_inquiry.php
20616 2009-03-13 15:56:53 +0000 Joe Hunt
20617 new sub menu item :)
20619 M applications/manufacturing.php
20620 M manufacturing/inquiry/bom_cost_inquiry.php
20622 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
20623 Random syntax error fixed.
20625 M manufacturing/inquiry/bom_cost_inquiry.php
20627 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
20628 Fixed line deleting in bank deposit/payment and journal entry.
20630 M gl/includes/ui/gl_bank_ui.inc
20631 M gl/includes/ui/gl_journal_ui.inc
20632 M includes/ui/items_cart.inc
20634 2009-03-11 12:20:58 +0000 Joe Hunt
20635 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
20637 M gl/includes/db/gl_db_banking.inc
20639 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
20640 Small table layout fixes in allocations.
20642 M purchasing/allocations/supplier_allocate.php
20643 M sales/allocations/customer_allocate.php
20645 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
20646 Fixed email_row/link_row display for empty input value.
20648 M includes/ui/ui_input.inc
20650 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
20651 Fixed search by description in sales item selector.
20653 M includes/ui/ui_lists.inc
20655 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
20656 New files after 2.1RC merge
20658 A admin/attachments.php
20659 A admin/db/printers_db.inc
20660 A admin/inst_upgrade.php
20661 A admin/print_profiles.php
20662 A admin/printers.php
20664 A doc/attachments.txt
20665 A doc/bank_reconciliation.txt
20666 A doc/dim_on_invoice.txt
20667 A doc/extensions.txt
20669 A doc/quick_entries.txt
20670 A doc/recurrent_invoice.txt
20671 A gl/bank_account_reconcile.php
20672 A gl/inquiry/tax_inquiry.php
20673 A gl/manage/gl_quick_entries.php
20674 A includes/db_pager.inc
20675 A includes/ui/db_pager_view.inc
20676 A installed_extensions.php
20677 A inventory/includes/db/items_codes_db.inc
20678 A inventory/manage/item_codes.php
20679 A inventory/manage/sales_kits.php
20681 A lang/new_language_template/locale.inc
20682 A reporting/includes/Workbook.php
20683 A reporting/includes/excel_report.inc
20684 A reporting/includes/printer_class.inc
20685 A reporting/prn_redirect.php
20686 A sales/create_recurrent_invoices.php
20687 A sales/includes/db/sales_points_db.inc
20688 A sales/manage/recurrent_invoices.php
20689 A sales/manage/sales_groups.php
20690 A sales/manage/sales_points.php
20693 A themes/aqua/images/add.png
20694 A themes/aqua/images/ajax-loader.gif
20695 A themes/aqua/images/cancel.png
20696 A themes/aqua/images/credit.gif
20697 A themes/aqua/images/delete.gif
20698 A themes/aqua/images/download.gif
20699 A themes/aqua/images/edit.gif
20700 A themes/aqua/images/gl.png
20701 A themes/aqua/images/help.gif
20702 A themes/aqua/images/invoice.gif
20703 A themes/aqua/images/login.gif
20704 A themes/aqua/images/money.png
20705 A themes/aqua/images/ok.gif
20706 A themes/aqua/images/pdf.gif
20707 A themes/aqua/images/print.png
20708 A themes/aqua/images/receive.gif
20709 A themes/aqua/images/remove.png
20710 A themes/aqua/images/report.png
20711 A themes/aqua/images/right.gif
20712 A themes/aqua/images/sort_asc.gif
20713 A themes/aqua/images/sort_desc.gif
20714 A themes/aqua/images/sort_none.gif
20715 A themes/aqua/images/view.gif
20716 A themes/cool/images/add.png
20717 A themes/cool/images/ajax-loader.gif
20718 A themes/cool/images/cancel.png
20719 A themes/cool/images/credit.gif
20720 A themes/cool/images/delete.gif
20721 A themes/cool/images/download.gif
20722 A themes/cool/images/edit.gif
20723 A themes/cool/images/gl.png
20724 A themes/cool/images/help.gif
20725 A themes/cool/images/invoice.gif
20726 A themes/cool/images/login.gif
20727 A themes/cool/images/money.png
20728 A themes/cool/images/ok.gif
20729 A themes/cool/images/pdf.gif
20730 A themes/cool/images/print.png
20731 A themes/cool/images/receive.gif
20732 A themes/cool/images/remove.png
20733 A themes/cool/images/report.png
20734 A themes/cool/images/right.gif
20735 A themes/cool/images/sort_asc.gif
20736 A themes/cool/images/sort_desc.gif
20737 A themes/cool/images/sort_none.gif
20738 A themes/cool/images/view.gif
20739 A themes/default/images/add.png
20740 A themes/default/images/ajax-loader.gif
20741 A themes/default/images/cancel.png
20742 A themes/default/images/credit.gif
20743 A themes/default/images/delete.gif
20744 A themes/default/images/download.gif
20745 A themes/default/images/edit.gif
20746 A themes/default/images/escape.png
20747 A themes/default/images/gl.png
20748 A themes/default/images/help.gif
20749 A themes/default/images/invoice.gif
20750 A themes/default/images/login.gif
20751 A themes/default/images/money.png
20752 A themes/default/images/ok.gif
20753 A themes/default/images/pdf.gif
20754 A themes/default/images/print.png
20755 A themes/default/images/receive.gif
20756 A themes/default/images/remove.png
20757 A themes/default/images/report.png
20758 A themes/default/images/right.gif
20759 A themes/default/images/sort_asc.gif
20760 A themes/default/images/sort_desc.gif
20761 A themes/default/images/sort_none.gif
20762 A themes/default/images/view.gif
20764 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
20765 Merging version 2.1 RC to main trunk.
20768 M access/logout.php
20769 M admin/backups.php
20770 M admin/change_current_user_password.php
20771 M admin/company_preferences.php
20772 M admin/create_coy.php
20773 M admin/db/company_db.inc
20774 M admin/db/maintenance_db.inc
20775 M admin/db/users_db.inc
20776 M admin/db/v_banktrans.inc
20777 M admin/db/voiding_db.inc
20778 M admin/display_prefs.php
20779 M admin/fiscalyears.php
20780 M admin/forms_setup.php
20781 M admin/gl_setup.php
20782 M admin/inst_lang.php
20783 M admin/inst_module.php
20784 M admin/payment_terms.php
20785 M admin/shipping_companies.php
20787 M admin/view_print_transaction.php
20788 M admin/void_transaction.php
20789 M applications/application.php
20790 M applications/customers.php
20791 M applications/dimensions.php
20792 M applications/generalledger.php
20793 M applications/inventory.php
20794 M applications/manufacturing.php
20795 M applications/setup.php
20796 M applications/suppliers.php
20797 D company/0/images/logo_frontaccounting.png
20799 M dimensions/dimension_entry.php
20800 M dimensions/includes/dimensions_db.inc
20801 M dimensions/includes/dimensions_ui.inc
20802 M dimensions/inquiry/search_dimensions.php
20803 M dimensions/view/view_dimension.php
20804 M frontaccounting.php
20805 M gl/bank_transfer.php
20808 M gl/gl_journal.php
20809 M gl/includes/db/gl_db_account_types.inc
20810 M gl/includes/db/gl_db_accounts.inc
20811 M gl/includes/db/gl_db_bank_accounts.inc
20812 M gl/includes/db/gl_db_bank_trans.inc
20813 D gl/includes/db/gl_db_bank_trans_types.inc
20814 M gl/includes/db/gl_db_banking.inc
20815 M gl/includes/db/gl_db_currencies.inc
20816 M gl/includes/db/gl_db_rates.inc
20817 M gl/includes/db/gl_db_trans.inc
20818 M gl/includes/gl_db.inc
20819 M gl/includes/gl_ui.inc
20820 M gl/includes/ui/gl_bank_ui.inc
20821 M gl/includes/ui/gl_journal_ui.inc
20822 M gl/inquiry/bank_inquiry.php
20823 M gl/inquiry/gl_account_inquiry.php
20824 M gl/inquiry/gl_trial_balance.php
20825 M gl/manage/bank_accounts.php
20826 D gl/manage/bank_trans_types.php
20827 M gl/manage/currencies.php
20828 M gl/manage/exchange_rates.php
20829 M gl/manage/gl_account_classes.php
20830 M gl/manage/gl_account_types.php
20831 M gl/manage/gl_accounts.php
20832 M gl/view/bank_transfer_view.php
20833 M gl/view/gl_deposit_view.php
20834 M gl/view/gl_payment_view.php
20835 M gl/view/gl_trans_view.php
20836 M includes/ajax.inc
20837 M includes/banking.inc
20838 M includes/current_user.inc
20839 M includes/data_checks.inc
20840 M includes/date_functions.inc
20841 M includes/db/comments_db.inc
20842 M includes/db/connect_db.inc
20843 M includes/db/inventory_db.inc
20844 M includes/db/manufacturing_db.inc
20845 M includes/db/references_db.inc
20846 M includes/db/sql_functions.inc
20847 M includes/errors.inc
20848 M includes/lang/gettext.php
20849 M includes/lang/language.php
20850 M includes/main.inc
20851 M includes/manufacturing.inc
20852 M includes/page/footer.inc
20853 M includes/page/header.inc
20854 M includes/prefs/sysprefs.inc
20855 M includes/prefs/userprefs.inc
20856 M includes/references.inc
20857 M includes/reserved.inc
20858 M includes/session.inc
20859 M includes/systypes.inc
20860 M includes/types.inc
20862 M includes/ui/allocation_cart.inc
20863 M includes/ui/items_cart.inc
20864 M includes/ui/ui_controls.inc
20865 M includes/ui/ui_globals.inc
20866 M includes/ui/ui_input.inc
20867 M includes/ui/ui_lists.inc
20868 M includes/ui/ui_msgs.inc
20869 M includes/ui/ui_view.inc
20872 M install/index.php
20874 M inventory/adjustments.php
20875 M inventory/cost_update.php
20876 M inventory/includes/db/items_adjust_db.inc
20877 M inventory/includes/db/items_category_db.inc
20878 M inventory/includes/db/items_db.inc
20879 M inventory/includes/db/items_locations_db.inc
20880 M inventory/includes/db/items_prices_db.inc
20881 M inventory/includes/db/items_trans_db.inc
20882 M inventory/includes/db/items_transfer_db.inc
20883 M inventory/includes/db/items_units_db.inc
20884 M inventory/includes/db/movement_types_db.inc
20885 M inventory/includes/inventory_db.inc
20886 M inventory/includes/item_adjustments_ui.inc
20887 M inventory/includes/stock_transfers_ui.inc
20888 M inventory/inquiry/stock_movements.php
20889 M inventory/inquiry/stock_status.php
20890 D inventory/manage/image/0/102.jpg
20891 D inventory/manage/image/0/103.jpg
20892 D inventory/manage/image/0/104.jpg
20893 M inventory/manage/item_categories.php
20894 M inventory/manage/item_units.php
20895 M inventory/manage/items.php
20896 M inventory/manage/locations.php
20897 M inventory/manage/movement_types.php
20898 M inventory/prices.php
20899 M inventory/purchasing_data.php
20900 M inventory/reorder_level.php
20901 M inventory/transfers.php
20902 M inventory/view/view_adjustment.php
20903 M inventory/view/view_transfer.php
20904 M js/JsHttpRequest.js
20909 M lang/en_US/LC_MESSAGES/en_US.mo
20910 D lang/en_US/stylesheet.css
20911 M lang/installed_languages.inc
20912 M lang/new_language_template/LC_MESSAGES/empty.po
20913 D lang/new_language_template/stylesheet.css
20914 M manufacturing/includes/db/work_centres_db.inc
20915 M manufacturing/includes/db/work_order_issues_db.inc
20916 M manufacturing/includes/db/work_order_produce_items_db.inc
20917 M manufacturing/includes/db/work_order_requirements_db.inc
20918 M manufacturing/includes/db/work_orders_db.inc
20919 M manufacturing/includes/db/work_orders_quick_db.inc
20920 M manufacturing/includes/manufacturing_db.inc
20921 M manufacturing/includes/manufacturing_ui.inc
20922 M manufacturing/includes/work_order_issue_ui.inc
20923 M manufacturing/inquiry/bom_cost_inquiry.php
20924 M manufacturing/inquiry/where_used_inquiry.php
20925 M manufacturing/manage/bom_edit.php
20926 M manufacturing/manage/work_centres.php
20927 M manufacturing/search_work_orders.php
20928 M manufacturing/view/wo_issue_view.php
20929 M manufacturing/view/wo_production_view.php
20930 M manufacturing/view/work_order_view.php
20931 M manufacturing/work_order_add_finished.php
20932 M manufacturing/work_order_entry.php
20933 M manufacturing/work_order_issue.php
20934 M manufacturing/work_order_release.php
20935 M purchasing/allocations/supplier_allocate.php
20936 M purchasing/allocations/supplier_allocation_main.php
20937 M purchasing/includes/db/grn_db.inc
20938 M purchasing/includes/db/invoice_db.inc
20939 M purchasing/includes/db/invoice_items_db.inc
20940 M purchasing/includes/db/po_db.inc
20941 M purchasing/includes/db/supp_payment_db.inc
20942 M purchasing/includes/db/supp_trans_db.inc
20943 M purchasing/includes/db/suppalloc_db.inc
20944 M purchasing/includes/db/suppliers_db.inc
20945 M purchasing/includes/po_class.inc
20946 M purchasing/includes/purchasing_db.inc
20947 M purchasing/includes/purchasing_ui.inc
20948 M purchasing/includes/supp_trans_class.inc
20949 M purchasing/includes/ui/grn_ui.inc
20950 M purchasing/includes/ui/invoice_ui.inc
20951 M purchasing/includes/ui/po_ui.inc
20952 M purchasing/inquiry/po_search.php
20953 M purchasing/inquiry/po_search_completed.php
20954 M purchasing/inquiry/supplier_allocation_inquiry.php
20955 M purchasing/inquiry/supplier_inquiry.php
20956 M purchasing/manage/suppliers.php
20957 M purchasing/po_entry_items.php
20958 M purchasing/po_receive_items.php
20959 M purchasing/supplier_credit.php
20960 M purchasing/supplier_invoice.php
20961 M purchasing/supplier_payment.php
20962 M purchasing/view/view_grn.php
20963 M purchasing/view/view_po.php
20964 M purchasing/view/view_supp_credit.php
20965 M purchasing/view/view_supp_invoice.php
20966 M purchasing/view/view_supp_payment.php
20967 D reporting/fonts/Vera.afm
20968 M reporting/includes/class.pdf.inc
20969 M reporting/includes/doctext.inc
20970 M reporting/includes/doctext2.inc
20971 M reporting/includes/header2.inc
20972 M reporting/includes/pdf_report.inc
20973 M reporting/includes/reporting.inc
20974 M reporting/includes/reports_classes.inc
20975 M reporting/includes/tcpdf.php
20976 M reporting/rep101.php
20977 M reporting/rep102.php
20978 M reporting/rep103.php
20979 M reporting/rep104.php
20980 M reporting/rep105.php
20981 M reporting/rep106.php
20982 M reporting/rep107.php
20983 M reporting/rep108.php
20984 M reporting/rep109.php
20985 M reporting/rep110.php
20986 M reporting/rep201.php
20987 M reporting/rep202.php
20988 M reporting/rep203.php
20989 M reporting/rep204.php
20990 M reporting/rep209.php
20991 M reporting/rep301.php
20992 M reporting/rep302.php
20993 M reporting/rep303.php
20994 M reporting/rep304.php
20995 M reporting/rep401.php
20996 M reporting/rep501.php
20997 M reporting/rep601.php
20998 M reporting/rep701.php
20999 M reporting/rep702.php
21000 M reporting/rep704.php
21001 M reporting/rep705.php
21002 M reporting/rep706.php
21003 M reporting/rep707.php
21004 M reporting/rep708.php
21005 M reporting/rep709.php
21006 M reporting/reports_main.php
21007 M sales/allocations/customer_allocate.php
21008 M sales/allocations/customer_allocation_main.php
21009 M sales/credit_note_entry.php
21010 M sales/customer_credit_invoice.php
21011 M sales/customer_delivery.php
21012 M sales/customer_invoice.php
21013 M sales/customer_payments.php
21014 M sales/includes/cart_class.inc
21015 M sales/includes/db/branches_db.inc
21016 M sales/includes/db/credit_status_db.inc
21017 M sales/includes/db/cust_trans_db.inc
21018 M sales/includes/db/cust_trans_details_db.inc
21019 M sales/includes/db/custalloc_db.inc
21020 M sales/includes/db/customers_db.inc
21021 M sales/includes/db/payment_db.inc
21022 M sales/includes/db/sales_credit_db.inc
21023 M sales/includes/db/sales_delivery_db.inc
21024 M sales/includes/db/sales_invoice_db.inc
21025 M sales/includes/db/sales_order_db.inc
21026 M sales/includes/db/sales_types_db.inc
21027 M sales/includes/sales_db.inc
21028 M sales/includes/sales_ui.inc
21029 M sales/includes/ui/sales_credit_ui.inc
21030 M sales/includes/ui/sales_order_ui.inc
21031 M sales/inquiry/customer_allocation_inquiry.php
21032 M sales/inquiry/customer_inquiry.php
21033 M sales/inquiry/sales_deliveries_view.php
21034 M sales/inquiry/sales_orders_view.php
21035 M sales/manage/credit_status.php
21036 M sales/manage/customer_branches.php
21037 M sales/manage/customers.php
21038 M sales/manage/sales_areas.php
21039 M sales/manage/sales_people.php
21040 M sales/manage/sales_types.php
21041 M sales/sales_order_entry.php
21042 M sales/view/view_credit.php
21043 M sales/view/view_dispatch.php
21044 M sales/view/view_invoice.php
21045 M sales/view/view_receipt.php
21046 M sales/view/view_sales_order.php
21047 M sql/en_US-demo.sql
21048 M sql/en_US-new.sql
21049 M taxes/db/item_tax_types_db.inc
21050 M taxes/db/tax_groups_db.inc
21051 M taxes/db/tax_types_db.inc
21052 M taxes/item_tax_types.php
21053 M taxes/tax_calc.inc
21054 M taxes/tax_groups.php
21055 M taxes/tax_types.php
21056 M themes/aqua/default.css
21057 M themes/aqua/renderer.php
21058 M themes/cool/default.css
21059 M themes/cool/renderer.php
21060 M themes/default/default.css
21061 M themes/default/login.css
21062 M themes/default/renderer.php
21066 2009-03-09 14:33:46 +0000 Joe Hunt
21067 Release 2.1.0 Release Candidate (RC)
21070 M reporting/includes/excel_report.inc
21072 2009-03-09 12:05:59 +0000 Janusz Dobrowolski
21073 Small fix in items.php
21075 M inventory/manage/items.php
21077 2009-03-09 11:20:16 +0000 Janusz Dobrowolski
21078 Default settings for new users got from admin prefs.
21081 2009-03-09 11:17:49 +0000 Janusz Dobrowolski
21083 M includes/session.inc
21085 2009-03-09 11:16:59 +0000 Janusz Dobrowolski
21086 Page security level changed to 1.
21087 M admin/display_prefs.php
21089 2009-03-09 11:15:58 +0000 Janusz Dobrowolski
21090 Initial prefs for new user copied from current admin settings.
21093 2009-03-08 22:20:46 +0000 Joe Hunt
21094 XLS engine now compatible med PEAR Excel Writer.
21096 M reporting/includes/Workbook.php
21097 M reporting/includes/excel_report.inc
21099 2009-03-05 15:15:58 +0000 Joe Hunt
21100 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
21102 D reporting/includes/ExcelWriterXML.php
21103 D reporting/includes/ExcelWriterXML_Sheet.php
21104 D reporting/includes/ExcelWriterXML_Style.php
21105 A reporting/includes/Workbook.php
21106 M reporting/includes/excel_report.inc
21107 M reporting/includes/pdf_report.inc
21108 M reporting/prn_redirect.php
21109 M reporting/rep101.php
21110 M reporting/rep102.php
21111 M reporting/rep103.php
21112 M reporting/rep104.php
21113 M reporting/rep105.php
21114 M reporting/rep106.php
21115 M reporting/rep107.php
21116 M reporting/rep108.php
21117 M reporting/rep109.php
21118 M reporting/rep110.php
21119 M reporting/rep201.php
21120 M reporting/rep202.php
21121 M reporting/rep203.php
21122 M reporting/rep204.php
21123 M reporting/rep209.php
21124 M reporting/rep301.php
21125 M reporting/rep302.php
21126 M reporting/rep303.php
21127 M reporting/rep304.php
21128 M reporting/rep401.php
21129 M reporting/rep501.php
21130 M reporting/rep601.php
21131 M reporting/rep701.php
21132 M reporting/rep702.php
21133 M reporting/rep704.php
21134 M reporting/rep705.php
21135 M reporting/rep706.php
21136 M reporting/rep707.php
21137 M reporting/rep708.php
21138 M reporting/rep709.php
21140 2009-03-03 14:02:36 +0000 Joe Hunt
21141 Preparation for Excel Writer continued
21143 M reporting/includes/ExcelWriterXML.php
21144 M reporting/includes/ExcelWriterXML_Sheet.php
21145 M reporting/includes/ExcelWriterXML_Style.php
21146 M reporting/includes/excel_report.inc
21147 M reporting/rep101.php
21148 M reporting/rep102.php
21149 M reporting/rep103.php
21150 M reporting/rep104.php
21151 M reporting/rep105.php
21152 M reporting/rep106.php
21153 M reporting/rep201.php
21154 M reporting/rep202.php
21155 M reporting/rep203.php
21156 M reporting/rep204.php
21157 M reporting/rep301.php
21158 M reporting/rep302.php
21159 M reporting/rep303.php
21160 M reporting/rep304.php
21161 M reporting/rep401.php
21162 M reporting/rep501.php
21163 M reporting/rep601.php
21164 M reporting/rep702.php
21165 M reporting/rep704.php
21166 M reporting/rep706.php
21167 M reporting/rep708.php
21168 M reporting/rep709.php
21169 M reporting/reports_main.php
21171 2009-03-02 15:37:20 +0000 Joe Hunt
21173 M reporting/includes/excel_report.inc
21175 2009-03-02 14:35:19 +0000 Joe Hunt
21176 php 4 error, throw exception removed
21177 M reporting/includes/ExcelWriterXML_Style.php
21179 2009-03-02 10:32:42 +0000 Joe Hunt
21180 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
21182 A reporting/includes/ExcelWriterXML.php
21183 A reporting/includes/ExcelWriterXML_Sheet.php
21184 A reporting/includes/ExcelWriterXML_Style.php
21185 A reporting/includes/excel_report.inc
21186 M reporting/includes/pdf_report.inc
21187 M reporting/includes/reports_classes.inc
21188 M reporting/rep701.php
21189 M reporting/rep705.php
21190 M reporting/rep706.php
21191 M reporting/rep707.php
21192 M reporting/reports_main.php
21194 2009-03-01 10:59:10 +0000 Janusz Dobrowolski
21195 *** empty log message ***
21198 2009-03-01 10:56:27 +0000 Janusz Dobrowolski
21199 magic_quotes_gpc and register_globals set to off in htaccess file
21203 2009-02-28 00:45:33 +0000 Joe Hunt
21204 Improved layout in standard themes (graphics)
21206 A themes/aqua/images/help.gif
21207 A themes/aqua/images/login.gif
21208 A themes/aqua/images/right.gif
21209 M themes/aqua/renderer.php
21210 A themes/cool/images/help.gif
21211 A themes/cool/images/login.gif
21212 A themes/cool/images/right.gif
21213 M themes/cool/renderer.php
21214 A themes/default/images/help.gif
21215 A themes/default/images/login.gif
21216 A themes/default/images/right.gif
21217 M themes/default/login.css
21218 M themes/default/renderer.php
21220 2009-02-27 21:59:19 +0000 Janusz Dobrowolski
21221 Security fix to my last commit.
21223 M frontaccounting.php
21224 M includes/lang/language.php
21226 2009-02-25 11:35:38 +0000 Joe Hunt
21229 M inventory/inquiry/stock_status.php
21230 M inventory/prices.php
21231 M inventory/reorder_level.php
21233 2009-02-24 23:31:02 +0000 Janusz Dobrowolski
21234 Fixed gettext php emulation side bug.
21235 M includes/session.inc
21237 2009-02-24 21:05:55 +0000 Janusz Dobrowolski
21238 More clanups and smaller fixes.
21241 2009-02-24 21:03:50 +0000 Janusz Dobrowolski
21242 Cleaning startup code.
21243 M includes/db/connect_db.inc
21244 M includes/lang/gettext.php
21245 M includes/lang/language.php
21246 M includes/session.inc
21249 2009-02-24 21:02:45 +0000 Janusz Dobrowolski
21250 Fixed add_application parameter passed by reference.
21251 M frontaccounting.php
21253 2009-02-24 21:02:03 +0000 Janusz Dobrowolski
21254 Language changed on display prefs page stored into database.
21255 M admin/db/users_db.inc
21256 M admin/display_prefs.php
21257 M includes/current_user.inc
21259 2009-02-24 21:00:32 +0000 Janusz Dobrowolski
21260 Fixed tab hot keys.
21261 M applications/customers.php
21262 M applications/dimensions.php
21263 M applications/generalledger.php
21264 M applications/inventory.php
21265 M applications/manufacturing.php
21266 M applications/setup.php
21267 M applications/suppliers.php
21269 2009-02-23 10:33:41 +0000 Joe Hunt
21270 Better color in data picker
21272 M themes/aqua/default.css
21273 M themes/cool/default.css
21274 M themes/default/default.css
21276 2009-02-23 09:09:55 +0000 Joe Hunt
21277 Changed extension include to be outside function. Didn't work in submenus.
21279 M frontaccounting.php
21280 M includes/main.inc
21282 2009-02-22 20:23:48 +0000 Janusz Dobrowolski
21283 A couple of additional small fixes.
21286 2009-02-22 20:19:59 +0000 Janusz Dobrowolski
21287 Fixed initial inquiry order.
21288 M purchasing/inquiry/po_search.php
21290 2009-02-22 20:19:20 +0000 Janusz Dobrowolski
21291 Default theme and language for not logged user.
21292 M includes/current_user.inc
21293 M includes/prefs/userprefs.inc
21295 2009-02-22 20:18:35 +0000 Janusz Dobrowolski
21296 Password change blocked in demo mode.
21297 M admin/change_current_user_password.php
21299 2009-02-22 20:17:55 +0000 Janusz Dobrowolski
21300 Fixed initial charset.
21303 2009-02-22 20:15:59 +0000 Janusz Dobrowolski
21304 *** empty log message ***
21305 M themes/cool/renderer.php
21307 2009-02-22 14:18:09 +0000 Janusz Dobrowolski
21308 Optimized application startup code, small cleanups.
21311 2009-02-22 14:17:03 +0000 Janusz Dobrowolski
21312 Calendar styles moved to theme default.css.
21313 M includes/ui/ui_view.inc
21314 M themes/aqua/default.css
21315 M themes/cool/default.css
21316 M themes/default/default.css
21318 2009-02-22 10:49:21 +0000 Janusz Dobrowolski
21319 Application startup code cleaup.
21320 M applications/customers.php
21321 M applications/dimensions.php
21322 M applications/generalledger.php
21323 M applications/inventory.php
21324 M applications/manufacturing.php
21325 M applications/setup.php
21326 M applications/suppliers.php
21327 M frontaccounting.php
21328 M includes/lang/language.php
21329 M includes/session.inc
21331 M themes/aqua/renderer.php
21332 M themes/cool/renderer.php
21333 M themes/default/renderer.php
21335 2009-02-22 10:48:07 +0000 Janusz Dobrowolski
21337 M includes/main.inc
21339 2009-02-22 10:47:27 +0000 Janusz Dobrowolski
21340 Removed obsolete $applications array.
21343 2009-02-21 16:10:42 +0000 Joe Hunt
21344 Better layout in stock_movements.php
21346 M inventory/inquiry/stock_movements.php
21348 2009-02-21 09:57:54 +0000 Joe Hunt
21349 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
21351 M includes/ui/db_pager_view.inc
21353 2009-02-18 09:10:54 +0000 Joe Hunt
21354 Better layout in Items form.
21356 M admin/forms_setup.php
21357 M inventory/manage/items.php
21359 2009-02-16 23:09:51 +0000 Joe Hunt
21360 Bug in function get_ecb_rate when no function curl_init (missing url part)
21362 M gl/includes/db/gl_db_rates.inc
21364 2009-02-16 15:04:12 +0000 Joe Hunt
21365 Instruction in update.html should include switch to standard theme before upgrade
21369 2009-02-15 00:04:49 +0000 Joe Hunt
21370 Release 2.1.0 beta 2
21374 2009-02-14 13:06:59 +0000 Janusz Dobrowolski
21375 Dummy gettext function added if needed.
21378 2009-02-14 13:00:44 +0000 Janusz Dobrowolski
21379 *** empty log message ***
21380 M admin/db/maintenance_db.inc
21382 2009-02-14 10:57:10 +0000 Janusz Dobrowolski
21383 Fixed install error in some MySQL versions.
21386 2009-02-14 10:56:03 +0000 Janusz Dobrowolski
21387 Drop column queries executed also during not forced install upgrade.
21388 M admin/db/maintenance_db.inc
21390 2009-02-14 10:54:47 +0000 Janusz Dobrowolski
21391 Removed obsolete bank_trans_type_id from bank_trans table.
21393 M sql/en_US-demo.sql
21394 M sql/en_US-new.sql
21396 2009-02-13 21:58:02 +0000 Janusz Dobrowolski
21397 Install error handling bug fixed.
21401 2009-02-13 21:09:15 +0000 Janusz Dobrowolski
21402 Login page gettextized.
21405 2009-02-13 21:08:48 +0000 Janusz Dobrowolski
21406 Added site default language setting.
21407 M admin/inst_lang.php
21408 M includes/lang/language.php
21409 M lang/installed_languages.inc
21411 2009-02-13 21:06:41 +0000 Janusz Dobrowolski
21415 2009-02-13 21:06:06 +0000 Janusz Dobrowolski
21416 Fixed message typo.
21417 M admin/display_prefs.php
21419 2009-02-13 14:10:19 +0000 Joe Hunt
21420 Minor bug fix in Quick Entry tax account choice for Journal Entry.
21422 M includes/ui/ui_view.inc
21424 2009-02-12 22:40:08 +0000 Joe Hunt
21425 allow negative values (budget)
21428 2009-02-12 22:28:45 +0000 Joe Hunt
21429 allow negative values
21432 2009-02-12 17:45:05 +0000 Janusz Dobrowolski
21433 Two smaller bugfixes and corections in extension support.
21436 2009-02-12 17:43:47 +0000 Janusz Dobrowolski
21437 Extension menu file in ext. folder, added support for gettext in extensions.
21438 M frontaccounting.php
21440 2009-02-12 17:42:24 +0000 Janusz Dobrowolski
21441 Fix for some buggy curl versions.
21442 M gl/includes/db/gl_db_rates.inc
21443 M gl/manage/exchange_rates.php
21445 2009-02-12 17:41:34 +0000 Janusz Dobrowolski
21446 Fixed get_amount to return 0 on invalid input.
21449 2009-02-08 20:47:44 +0000 Janusz Dobrowolski
21451 M admin/company_preferences.php
21452 M sales/customer_invoice.php
21454 2009-02-08 20:44:42 +0000 Janusz Dobrowolski
21455 Fixed two additional small bugs.
21458 2009-02-08 20:43:59 +0000 Janusz Dobrowolski
21459 Fixed bug [0000116] - & display issue
21460 M sales/includes/cart_class.inc
21462 2009-02-08 20:42:38 +0000 Janusz Dobrowolski
21463 Fixed divison by zero in empty pager.
21464 M includes/db_pager.inc
21466 2009-02-08 17:47:55 +0000 Joe Hunt
21467 Changed license type to GPLv3 in top of files
21470 M access/logout.php
21471 M admin/attachments.php
21472 M admin/backups.php
21473 M admin/change_current_user_password.php
21474 M admin/create_coy.php
21475 M admin/db/company_db.inc
21476 M admin/db/maintenance_db.inc
21477 M admin/db/printers_db.inc
21478 M admin/db/users_db.inc
21479 M admin/db/v_banktrans.inc
21480 M admin/db/voiding_db.inc
21481 M admin/display_prefs.php
21482 M admin/fiscalyears.php
21483 M admin/forms_setup.php
21484 M admin/gl_setup.php
21485 M admin/inst_lang.php
21486 M admin/inst_module.php
21487 M admin/inst_upgrade.php
21488 M admin/payment_terms.php
21489 M admin/print_profiles.php
21490 M admin/printers.php
21491 M admin/shipping_companies.php
21493 M admin/view_print_transaction.php
21494 M admin/void_transaction.php
21495 M applications/application.php
21496 M applications/customers.php
21497 M applications/dimensions.php
21498 M applications/generalledger.php
21499 M applications/inventory.php
21500 M applications/manufacturing.php
21501 M applications/setup.php
21502 M applications/suppliers.php
21504 M dimensions/dimension_entry.php
21505 M dimensions/includes/dimensions_db.inc
21506 M dimensions/includes/dimensions_ui.inc
21507 M dimensions/inquiry/search_dimensions.php
21508 M dimensions/view/view_dimension.php
21511 M frontaccounting.php
21512 M gl/bank_account_reconcile.php
21513 M gl/bank_transfer.php
21516 M gl/gl_journal.php
21517 M gl/includes/db/gl_db_account_types.inc
21518 M gl/includes/db/gl_db_accounts.inc
21519 M gl/includes/db/gl_db_bank_accounts.inc
21520 M gl/includes/db/gl_db_bank_trans.inc
21521 M gl/includes/db/gl_db_banking.inc
21522 M gl/includes/db/gl_db_currencies.inc
21523 M gl/includes/db/gl_db_rates.inc
21524 M gl/includes/db/gl_db_trans.inc
21525 M gl/includes/gl_db.inc
21526 M gl/includes/gl_ui.inc
21527 M gl/includes/ui/gl_bank_ui.inc
21528 M gl/includes/ui/gl_journal_ui.inc
21529 M gl/inquiry/bank_inquiry.php
21530 M gl/inquiry/gl_account_inquiry.php
21531 M gl/inquiry/gl_trial_balance.php
21532 M gl/inquiry/tax_inquiry.php
21533 M gl/manage/bank_accounts.php
21534 M gl/manage/currencies.php
21535 M gl/manage/exchange_rates.php
21536 M gl/manage/gl_account_classes.php
21537 M gl/manage/gl_account_types.php
21538 M gl/manage/gl_accounts.php
21539 M gl/manage/gl_quick_entries.php
21540 M gl/view/bank_transfer_view.php
21541 M gl/view/gl_deposit_view.php
21542 M gl/view/gl_payment_view.php
21543 M gl/view/gl_trans_view.php
21544 M includes/ajax.inc
21545 M includes/banking.inc
21546 M includes/current_user.inc
21547 M includes/data_checks.inc
21548 M includes/date_functions.inc
21549 M includes/db/comments_db.inc
21550 M includes/db/connect_db.inc
21551 M includes/db/inventory_db.inc
21552 M includes/db/manufacturing_db.inc
21553 M includes/db/references_db.inc
21554 M includes/db/sql_functions.inc
21555 M includes/db_pager.inc
21556 M includes/errors.inc
21557 M includes/lang/language.php
21558 M includes/main.inc
21559 M includes/manufacturing.inc
21560 M includes/page/footer.inc
21561 M includes/page/header.inc
21562 M includes/prefs/sysprefs.inc
21563 M includes/prefs/userprefs.inc
21564 M includes/references.inc
21565 M includes/reserved.inc
21566 M includes/session.inc
21567 M includes/systypes.inc
21568 M includes/types.inc
21570 M includes/ui/allocation_cart.inc
21571 M includes/ui/db_pager_view.inc
21572 M includes/ui/items_cart.inc
21573 M includes/ui/ui_controls.inc
21574 M includes/ui/ui_globals.inc
21575 M includes/ui/ui_input.inc
21576 M includes/ui/ui_lists.inc
21577 M includes/ui/ui_msgs.inc
21578 M includes/ui/ui_view.inc
21580 M install/index.php
21582 M inventory/adjustments.php
21583 M inventory/cost_update.php
21584 M inventory/includes/db/items_adjust_db.inc
21585 M inventory/includes/db/items_category_db.inc
21586 M inventory/includes/db/items_codes_db.inc
21587 M inventory/includes/db/items_db.inc
21588 M inventory/includes/db/items_locations_db.inc
21589 M inventory/includes/db/items_prices_db.inc
21590 M inventory/includes/db/items_trans_db.inc
21591 M inventory/includes/db/items_transfer_db.inc
21592 M inventory/includes/db/items_units_db.inc
21593 M inventory/includes/db/movement_types_db.inc
21594 M inventory/includes/inventory_db.inc
21595 M inventory/includes/item_adjustments_ui.inc
21596 M inventory/includes/stock_transfers_ui.inc
21597 M inventory/inquiry/stock_movements.php
21598 M inventory/inquiry/stock_status.php
21599 M inventory/manage/item_categories.php
21600 M inventory/manage/item_codes.php
21601 M inventory/manage/item_units.php
21602 M inventory/manage/items.php
21603 M inventory/manage/locations.php
21604 M inventory/manage/movement_types.php
21605 M inventory/manage/sales_kits.php
21606 M inventory/prices.php
21607 M inventory/purchasing_data.php
21608 M inventory/reorder_level.php
21609 M inventory/transfers.php
21610 M inventory/view/view_adjustment.php
21611 M inventory/view/view_transfer.php
21617 M lang/en_US/LC_MESSAGES/en_US.mo
21618 M lang/new_language_template/LC_MESSAGES/empty.po
21619 M lang/new_language_template/locale.inc
21620 M manufacturing/includes/db/work_centres_db.inc
21621 M manufacturing/includes/db/work_order_issues_db.inc
21622 M manufacturing/includes/db/work_order_produce_items_db.inc
21623 M manufacturing/includes/db/work_order_requirements_db.inc
21624 M manufacturing/includes/db/work_orders_db.inc
21625 M manufacturing/includes/db/work_orders_quick_db.inc
21626 M manufacturing/includes/manufacturing_db.inc
21627 M manufacturing/includes/manufacturing_ui.inc
21628 M manufacturing/includes/work_order_issue_ui.inc
21629 M manufacturing/inquiry/bom_cost_inquiry.php
21630 M manufacturing/inquiry/where_used_inquiry.php
21631 M manufacturing/manage/bom_edit.php
21632 M manufacturing/manage/work_centres.php
21633 M manufacturing/search_work_orders.php
21634 M manufacturing/view/wo_issue_view.php
21635 M manufacturing/view/wo_production_view.php
21636 M manufacturing/view/work_order_view.php
21637 M manufacturing/work_order_add_finished.php
21638 M manufacturing/work_order_entry.php
21639 M manufacturing/work_order_issue.php
21640 M manufacturing/work_order_release.php
21641 M purchasing/allocations/supplier_allocate.php
21642 M purchasing/allocations/supplier_allocation_main.php
21643 M purchasing/includes/db/grn_db.inc
21644 M purchasing/includes/db/invoice_db.inc
21645 M purchasing/includes/db/invoice_items_db.inc
21646 M purchasing/includes/db/po_db.inc
21647 M purchasing/includes/db/supp_payment_db.inc
21648 M purchasing/includes/db/supp_trans_db.inc
21649 M purchasing/includes/db/suppalloc_db.inc
21650 M purchasing/includes/db/suppliers_db.inc
21651 M purchasing/includes/po_class.inc
21652 M purchasing/includes/purchasing_db.inc
21653 M purchasing/includes/purchasing_ui.inc
21654 M purchasing/includes/supp_trans_class.inc
21655 M purchasing/includes/ui/grn_ui.inc
21656 M purchasing/includes/ui/invoice_ui.inc
21657 M purchasing/includes/ui/po_ui.inc
21658 M purchasing/inquiry/po_search.php
21659 M purchasing/inquiry/po_search_completed.php
21660 M purchasing/inquiry/supplier_allocation_inquiry.php
21661 M purchasing/inquiry/supplier_inquiry.php
21662 M purchasing/manage/suppliers.php
21663 M purchasing/po_entry_items.php
21664 M purchasing/po_receive_items.php
21665 M purchasing/supplier_credit.php
21666 M purchasing/supplier_invoice.php
21667 M purchasing/supplier_payment.php
21668 M purchasing/view/view_grn.php
21669 M purchasing/view/view_po.php
21670 M purchasing/view/view_supp_credit.php
21671 M purchasing/view/view_supp_invoice.php
21672 M purchasing/view/view_supp_payment.php
21673 M reporting/includes/class.pdf.inc
21674 M reporting/includes/doctext.inc
21675 M reporting/includes/doctext2.inc
21676 M reporting/includes/header2.inc
21677 M reporting/includes/pdf_report.inc
21678 M reporting/includes/reporting.inc
21679 M reporting/includes/reports_classes.inc
21680 M reporting/prn_redirect.php
21681 M reporting/rep101.php
21682 M reporting/rep102.php
21683 M reporting/rep103.php
21684 M reporting/rep104.php
21685 M reporting/rep105.php
21686 M reporting/rep106.php
21687 M reporting/rep107.php
21688 M reporting/rep108.php
21689 M reporting/rep109.php
21690 M reporting/rep110.php
21691 M reporting/rep201.php
21692 M reporting/rep202.php
21693 M reporting/rep203.php
21694 M reporting/rep204.php
21695 M reporting/rep209.php
21696 M reporting/rep301.php
21697 M reporting/rep302.php
21698 M reporting/rep303.php
21699 M reporting/rep304.php
21700 M reporting/rep401.php
21701 M reporting/rep501.php
21702 M reporting/rep601.php
21703 M reporting/rep701.php
21704 M reporting/rep702.php
21705 M reporting/rep704.php
21706 M reporting/rep705.php
21707 M reporting/rep706.php
21708 M reporting/rep707.php
21709 M reporting/rep708.php
21710 M reporting/rep709.php
21711 M reporting/reports_main.php
21712 M sales/allocations/customer_allocate.php
21713 M sales/allocations/customer_allocation_main.php
21714 M sales/create_recurrent_invoices.php
21715 M sales/credit_note_entry.php
21716 M sales/customer_credit_invoice.php
21717 M sales/customer_delivery.php
21718 M sales/customer_payments.php
21719 M sales/includes/cart_class.inc
21720 M sales/includes/db/branches_db.inc
21721 M sales/includes/db/credit_status_db.inc
21722 M sales/includes/db/cust_trans_db.inc
21723 M sales/includes/db/cust_trans_details_db.inc
21724 M sales/includes/db/custalloc_db.inc
21725 M sales/includes/db/customers_db.inc
21726 M sales/includes/db/payment_db.inc
21727 M sales/includes/db/sales_credit_db.inc
21728 M sales/includes/db/sales_delivery_db.inc
21729 M sales/includes/db/sales_invoice_db.inc
21730 M sales/includes/db/sales_order_db.inc
21731 M sales/includes/db/sales_points_db.inc
21732 M sales/includes/db/sales_types_db.inc
21733 M sales/includes/sales_db.inc
21734 M sales/includes/sales_ui.inc
21735 M sales/includes/ui/sales_credit_ui.inc
21736 M sales/includes/ui/sales_order_ui.inc
21737 M sales/inquiry/customer_allocation_inquiry.php
21738 M sales/inquiry/customer_inquiry.php
21739 M sales/inquiry/sales_deliveries_view.php
21740 M sales/inquiry/sales_orders_view.php
21741 M sales/manage/credit_status.php
21742 M sales/manage/customer_branches.php
21743 M sales/manage/customers.php
21744 M sales/manage/recurrent_invoices.php
21745 M sales/manage/sales_areas.php
21746 M sales/manage/sales_groups.php
21747 M sales/manage/sales_people.php
21748 M sales/manage/sales_points.php
21749 M sales/manage/sales_types.php
21750 M sales/sales_order_entry.php
21751 M sales/view/view_credit.php
21752 M sales/view/view_dispatch.php
21753 M sales/view/view_invoice.php
21754 M sales/view/view_receipt.php
21755 M sales/view/view_sales_order.php
21757 M taxes/db/item_tax_types_db.inc
21758 M taxes/db/tax_groups_db.inc
21759 M taxes/db/tax_types_db.inc
21760 M taxes/item_tax_types.php
21761 M taxes/tax_calc.inc
21762 M taxes/tax_groups.php
21763 M taxes/tax_types.php
21764 M themes/aqua/renderer.php
21765 M themes/cool/renderer.php
21766 M themes/default/renderer.php
21769 2009-02-04 21:55:46 +0000 Joe Hunt
21770 Removed ALTER TABLE DROP columns
21772 D company/0/images/logo_frontaccounting.png
21774 A doc/extensions.txt
21775 D reporting/fonts/Vera.afm
21777 A themes/default/images/escape.png
21779 2009-02-04 10:52:22 +0000 Joe Hunt
21783 2009-02-04 10:07:55 +0000 Joe Hunt
21784 Software Upgrade (re-read of current user needed)
21786 M admin/inst_upgrade.php
21788 2009-02-03 15:11:25 +0000 Joe Hunt
21789 *** empty log message ***
21790 M install/index.php
21792 2009-02-03 15:01:58 +0000 Joe Hunt
21793 Changed install/index.php link to AGPL license
21795 M install/index.php
21797 2009-02-03 12:36:38 +0000 Janusz Dobrowolski
21798 Due date in transaction table finally fixed.
21800 M purchasing/inquiry/supplier_inquiry.php
21801 M sales/inquiry/customer_inquiry.php
21803 2009-02-03 10:59:39 +0000 Janusz Dobrowolski
21804 Merged bugfixes since 2.0.6
21807 M gl/includes/db/gl_db_banking.inc
21808 M gl/manage/gl_account_classes.php
21809 M includes/ui/items_cart.inc
21810 M includes/ui/ui_view.inc
21811 M purchasing/includes/db/invoice_db.inc
21812 M reporting/includes/class.pdf.inc
21813 M reporting/rep101.php
21814 M reporting/rep201.php
21815 M sales/credit_note_entry.php
21816 M sales/customer_credit_invoice.php
21817 M sales/customer_delivery.php
21818 M sales/customer_invoice.php
21819 M sales/includes/db/payment_db.inc
21820 M sales/includes/db/sales_credit_db.inc
21821 M sales/includes/db/sales_delivery_db.inc
21822 M sales/includes/db/sales_invoice_db.inc
21823 M sales/includes/ui/sales_order_ui.inc
21824 M sales/view/view_credit.php
21826 2009-02-03 09:25:24 +0000 Joe Hunt
21831 2009-02-03 08:23:45 +0000 Janusz Dobrowolski
21832 Date fix in supplier inquiry, [0000115] once again
21834 M sales/inquiry/sales_orders_view.php
21836 2009-02-03 08:14:13 +0000 Janusz Dobrowolski
21837 Fixed date format in supplier transactions table.
21839 M purchasing/inquiry/supplier_inquiry.php
21841 2009-02-02 21:25:39 +0000 Joe Hunt
21842 Better layout in Form setup
21844 M admin/forms_setup.php
21845 M sales/inquiry/customer_inquiry.php
21847 2009-02-02 19:52:26 +0000 Janusz Dobrowolski
21848 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
21850 M sales/inquiry/sales_orders_view.php
21852 2009-02-02 18:44:47 +0000 Janusz Dobrowolski
21853 Smaller fixes in ordered pagers.
21856 2009-02-02 18:43:45 +0000 Janusz Dobrowolski
21857 Fixed start order in initialy sorted pagers.
21858 M dimensions/inquiry/search_dimensions.php
21859 M includes/db_pager.inc
21860 M purchasing/allocations/supplier_allocation_main.php
21861 M purchasing/inquiry/po_search_completed.php
21862 M purchasing/inquiry/supplier_allocation_inquiry.php
21863 M purchasing/inquiry/supplier_inquiry.php
21864 M sales/allocations/customer_allocation_main.php
21865 M sales/inquiry/customer_allocation_inquiry.php
21867 2009-02-02 18:42:02 +0000 Janusz Dobrowolski
21868 Fixed due date display and initial pager sort order.
21869 M sales/inquiry/customer_inquiry.php
21871 2009-01-31 22:59:43 +0000 Joe Hunt
21872 *** empty log message ***
21873 M gl/inquiry/tax_inquiry.php
21874 M sql/en_US-demo.sql
21876 2009-01-30 10:25:14 +0000 Joe Hunt
21877 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
21880 M sql/en_US-demo.sql
21881 M sql/en_US-new.sql
21883 2009-01-30 08:48:08 +0000 Joe Hunt
21884 *** empty log message ***
21886 M gl/includes/db/gl_db_trans.inc
21887 M gl/inquiry/tax_inquiry.php
21889 2009-01-30 08:36:47 +0000 Joe Hunt
21890 Outputs/Inputs on tax inquiry as well (why not)
21892 M gl/inquiry/tax_inquiry.php
21894 2009-01-29 22:24:46 +0000 Joe Hunt
21895 Missing parameter to add_trans_tax_details
21896 M sales/includes/db/sales_credit_db.inc
21897 M sales/includes/db/sales_delivery_db.inc
21898 M sales/includes/db/sales_invoice_db.inc
21900 2009-01-29 22:24:19 +0000 Joe Hunt
21901 A few minor fixes to get the tax report and inquiry right and syncronized
21903 M gl/includes/db/gl_db_trans.inc
21904 M gl/inquiry/tax_inquiry.php
21905 M reporting/rep709.php
21907 2009-01-29 21:01:47 +0000 Janusz Dobrowolski
21908 Sign fix on tax calculation
21909 M gl/includes/db/gl_db_trans.inc
21911 2009-01-29 20:50:25 +0000 Janusz Dobrowolski
21912 Fixed input/output tax qualification.
21913 M reporting/rep709.php
21915 2009-01-29 20:33:26 +0000 Janusz Dobrowolski
21916 Rewrite and optimization of tax register functionality, some smaller fixes.
21919 2009-01-29 20:32:04 +0000 Janusz Dobrowolski
21920 Additonal fixes to tax on foreign currency transactions.
21921 M gl/includes/db/gl_db_banking.inc
21922 M gl/includes/db/gl_db_trans.inc
21923 M gl/inquiry/tax_inquiry.php
21924 M purchasing/includes/db/invoice_db.inc
21925 M reporting/rep709.php
21929 2009-01-29 20:30:41 +0000 Janusz Dobrowolski
21930 Removed obsolete tax group option for account.
21931 M gl/includes/db/gl_db_accounts.inc
21933 2009-01-29 20:30:03 +0000 Janusz Dobrowolski
21934 Removed obsolete tax group option.
21935 M gl/manage/gl_accounts.php
21937 2009-01-29 13:40:36 +0000 Joe Hunt
21938 *** empty log message ***
21939 M reporting/rep709.php
21941 2009-01-29 12:28:25 +0000 Joe Hunt
21942 Changes to committed tax report routines.
21944 M doc/quick_entries.txt
21946 M lang/new_language_template/LC_MESSAGES/empty.po
21947 M purchasing/includes/db/invoice_db.inc
21948 M reporting/rep709.php
21949 M sales/includes/db/sales_credit_db.inc
21950 M sales/includes/db/sales_delivery_db.inc
21951 M sales/includes/db/sales_invoice_db.inc
21953 2009-01-29 08:37:22 +0000 Janusz Dobrowolski
21954 Changes related to rewrite and optimalzation of taz register.
21955 M gl/includes/db/gl_db_bank_trans.inc
21956 M gl/includes/db/gl_db_banking.inc
21957 M gl/includes/db/gl_db_trans.inc
21958 M purchasing/includes/db/invoice_db.inc
21959 M purchasing/includes/db/invoice_items_db.inc
21960 M purchasing/view/view_supp_credit.php
21961 M purchasing/view/view_supp_invoice.php
21962 M reporting/rep107.php
21963 M reporting/rep110.php
21964 M reporting/rep709.php
21965 M sales/includes/db/cust_trans_details_db.inc
21966 M sales/includes/db/sales_credit_db.inc
21967 M sales/includes/db/sales_delivery_db.inc
21968 M sales/includes/db/sales_invoice_db.inc
21969 M sales/view/view_credit.php
21970 M sales/view/view_dispatch.php
21971 M sales/view/view_invoice.php
21974 M taxes/tax_calc.inc
21976 2009-01-29 08:35:56 +0000 Janusz Dobrowolski
21977 Added precheck before system upgarde
21978 M admin/inst_upgrade.php
21980 2009-01-29 08:35:04 +0000 Janusz Dobrowolski
21981 Reduced delay when ECB rates page is not avaialable.
21982 M gl/includes/db/gl_db_rates.inc
21984 2009-01-29 08:33:44 +0000 Janusz Dobrowolski
21986 M includes/ui/ui_view.inc
21987 M inventory/prices.php
21989 2009-01-29 08:32:45 +0000 Janusz Dobrowolski
21990 Fixed bug in checks before delete.
21991 M sales/manage/sales_groups.php
21993 2009-01-28 11:58:49 +0000 Joe Hunt
21994 Copyright notes at top op every source file
21996 M applications/application.php
21997 M applications/customers.php
21998 M applications/dimensions.php
21999 M applications/generalledger.php
22000 M applications/inventory.php
22001 M applications/manufacturing.php
22002 M applications/setup.php
22003 M applications/suppliers.php
22004 M dimensions/dimension_entry.php
22005 M dimensions/includes/dimensions_db.inc
22006 M gl/bank_transfer.php
22009 M gl/includes/db/gl_db_accounts.inc
22010 M gl/includes/db/gl_db_bank_accounts.inc
22011 M gl/includes/db/gl_db_bank_trans.inc
22012 M gl/includes/db/gl_db_banking.inc
22013 M gl/includes/db/gl_db_currencies.inc
22014 M gl/includes/db/gl_db_rates.inc
22015 M gl/includes/db/gl_db_trans.inc
22016 M gl/includes/gl_ui.inc
22017 M gl/inquiry/gl_trial_balance.php
22018 M gl/manage/currencies.php
22019 M gl/manage/gl_account_classes.php
22020 M gl/manage/gl_accounts.php
22021 M gl/view/bank_transfer_view.php
22022 M gl/view/gl_deposit_view.php
22023 M gl/view/gl_payment_view.php
22024 M gl/view/gl_trans_view.php
22025 M includes/ajax.inc
22026 M includes/banking.inc
22027 M includes/current_user.inc
22028 M includes/data_checks.inc
22029 M includes/date_functions.inc
22030 M includes/db/comments_db.inc
22031 M includes/db/connect_db.inc
22032 M includes/db/inventory_db.inc
22033 M includes/db/manufacturing_db.inc
22034 M includes/db/references_db.inc
22035 M includes/db/sql_functions.inc
22036 M includes/db_pager.inc
22037 M includes/lang/language.php
22038 M includes/manufacturing.inc
22039 M includes/page/footer.inc
22040 M includes/page/header.inc
22041 M includes/prefs/sysprefs.inc
22042 M includes/prefs/userprefs.inc
22043 M includes/references.inc
22044 M includes/reserved.inc
22045 M includes/session.inc
22046 M includes/systypes.inc
22047 M includes/types.inc
22049 M includes/ui/allocation_cart.inc
22050 M includes/ui/items_cart.inc
22051 M includes/ui/ui_globals.inc
22052 M includes/ui/ui_lists.inc
22053 M includes/ui/ui_msgs.inc
22055 M install/index.php
22057 M inventory/cost_update.php
22058 M inventory/includes/db/items_adjust_db.inc
22059 M inventory/includes/db/items_category_db.inc
22060 M inventory/includes/db/items_codes_db.inc
22061 M inventory/includes/db/items_db.inc
22062 M inventory/includes/db/items_locations_db.inc
22063 M inventory/includes/db/items_prices_db.inc
22064 M inventory/includes/db/items_trans_db.inc
22065 M inventory/includes/db/items_transfer_db.inc
22066 M inventory/includes/db/items_units_db.inc
22067 M inventory/includes/db/movement_types_db.inc
22068 M inventory/includes/inventory_db.inc
22069 M inventory/inquiry/stock_status.php
22070 M inventory/manage/item_codes.php
22071 M inventory/manage/sales_kits.php
22072 M inventory/prices.php
22073 M inventory/purchasing_data.php
22074 M inventory/reorder_level.php
22075 M inventory/view/view_adjustment.php
22076 M inventory/view/view_transfer.php
22082 M manufacturing/includes/db/work_centres_db.inc
22083 M manufacturing/includes/db/work_order_issues_db.inc
22084 M manufacturing/includes/db/work_order_produce_items_db.inc
22085 M manufacturing/includes/db/work_order_requirements_db.inc
22086 M manufacturing/includes/db/work_orders_db.inc
22087 M manufacturing/includes/db/work_orders_quick_db.inc
22088 M manufacturing/includes/manufacturing_db.inc
22089 M manufacturing/includes/manufacturing_ui.inc
22090 M manufacturing/includes/work_order_issue_ui.inc
22091 M manufacturing/inquiry/bom_cost_inquiry.php
22092 M manufacturing/manage/bom_edit.php
22093 M manufacturing/view/wo_issue_view.php
22094 M manufacturing/view/wo_production_view.php
22095 M manufacturing/view/work_order_view.php
22096 M manufacturing/work_order_add_finished.php
22097 M manufacturing/work_order_entry.php
22098 M manufacturing/work_order_issue.php
22099 M manufacturing/work_order_release.php
22100 M purchasing/allocations/supplier_allocate.php
22101 M purchasing/includes/db/grn_db.inc
22102 M purchasing/includes/db/invoice_db.inc
22103 M purchasing/includes/db/invoice_items_db.inc
22104 M purchasing/includes/db/po_db.inc
22105 M purchasing/includes/db/supp_payment_db.inc
22106 M purchasing/includes/db/supp_trans_db.inc
22107 M purchasing/includes/db/suppalloc_db.inc
22108 M purchasing/includes/db/suppliers_db.inc
22109 M purchasing/includes/po_class.inc
22110 M purchasing/includes/purchasing_db.inc
22111 M purchasing/includes/purchasing_ui.inc
22112 M purchasing/includes/supp_trans_class.inc
22113 M purchasing/includes/ui/grn_ui.inc
22114 M purchasing/po_entry_items.php
22115 M purchasing/po_receive_items.php
22116 M purchasing/view/view_grn.php
22117 M purchasing/view/view_po.php
22118 M purchasing/view/view_supp_credit.php
22119 M purchasing/view/view_supp_invoice.php
22120 M purchasing/view/view_supp_payment.php
22121 M sales/create_recurrent_invoices.php
22122 M sales/credit_note_entry.php
22123 M sales/customer_credit_invoice.php
22124 M sales/customer_delivery.php
22125 M sales/customer_invoice.php
22126 M sales/includes/db/branches_db.inc
22127 M sales/includes/db/credit_status_db.inc
22128 M sales/includes/db/cust_trans_db.inc
22129 M sales/includes/db/cust_trans_details_db.inc
22130 M sales/includes/db/custalloc_db.inc
22131 M sales/includes/db/customers_db.inc
22132 M sales/includes/db/payment_db.inc
22133 M sales/includes/db/sales_credit_db.inc
22134 M sales/includes/db/sales_delivery_db.inc
22135 M sales/includes/db/sales_invoice_db.inc
22136 M sales/includes/db/sales_order_db.inc
22137 M sales/includes/db/sales_points_db.inc
22138 M sales/includes/db/sales_types_db.inc
22139 M sales/includes/sales_db.inc
22140 M sales/includes/sales_ui.inc
22141 M sales/view/view_credit.php
22142 M sales/view/view_dispatch.php
22143 M sales/view/view_invoice.php
22144 M sales/view/view_receipt.php
22145 M sales/view/view_sales_order.php
22146 M taxes/db/item_tax_types_db.inc
22147 M taxes/db/tax_groups_db.inc
22148 M taxes/db/tax_types_db.inc
22149 M taxes/item_tax_types.php
22150 M taxes/tax_calc.inc
22151 M taxes/tax_groups.php
22152 M taxes/tax_types.php
22153 M themes/aqua/renderer.php
22154 M themes/cool/renderer.php
22155 M themes/default/renderer.php
22157 2009-01-27 14:51:35 +0000 Joe Hunt
22158 fixed underline in db pager for sortable columns.
22160 M themes/aqua/default.css
22161 M themes/cool/default.css
22162 M themes/default/default.css
22164 2009-01-27 09:58:13 +0000 Joe Hunt
22165 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
22167 M sql/en_US-demo.sql
22170 2009-01-26 17:29:10 +0000 Joe Hunt
22171 Added graphics for cancel. (door-out)
22174 M sql/en_US-demo.sql
22175 M sql/en_US-new.sql
22176 A themes/aqua/images/cancel.png
22177 A themes/cool/images/cancel.png
22178 A themes/default/images/cancel.png
22180 2009-01-26 09:43:56 +0000 Joe Hunt
22181 *** empty log message ***
22184 M sql/en_US-demo.sql
22185 M sql/en_US-new.sql
22187 2009-01-25 16:26:31 +0000 Joe Hunt
22188 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
22190 M gl/manage/gl_quick_entries.php
22191 M includes/types.inc
22192 M includes/ui/ui_view.inc
22195 2009-01-24 21:52:10 +0000 Janusz Dobrowolski
22196 Additional fixes to quick entry feature.
22198 M admin/db/voiding_db.inc
22199 M gl/includes/db/gl_db_bank_trans.inc
22200 M gl/includes/db/gl_db_trans.inc
22201 M includes/types.inc
22203 2009-01-24 08:29:38 +0000 Janusz Dobrowolski
22204 Set maximum width for select to avoid broken 2-column layout.
22206 M themes/aqua/default.css
22207 M themes/cool/default.css
22208 M themes/default/default.css
22210 2009-01-23 16:14:48 +0000 Joe Hunt
22211 Added new files in doc subdirectory
22213 A doc/attachments.txt
22214 A doc/bank_reconciliation.txt
22215 A doc/dim_on_invoice.txt
22216 A doc/quick_entries.txt
22217 A doc/recurrent_invoice.txt
22219 2009-01-22 16:36:33 +0000 Janusz Dobrowolski
22220 Improved quick entries, registration of GL tax acount changes, some bugfixes.
22223 2009-01-22 16:34:45 +0000 Janusz Dobrowolski
22224 Improved quick entries.
22226 M gl/gl_journal.php
22227 M gl/includes/ui/gl_bank_ui.inc
22228 M gl/includes/ui/gl_journal_ui.inc
22229 M gl/manage/gl_quick_entries.php
22230 M includes/types.inc
22231 M includes/ui/items_cart.inc
22232 M includes/ui/ui_lists.inc
22233 M includes/ui/ui_view.inc
22234 M purchasing/includes/ui/invoice_ui.inc
22235 M purchasing/supplier_credit.php
22236 M purchasing/supplier_invoice.php
22238 M sql/en_US-demo.sql
22239 M sql/en_US-new.sql
22241 2009-01-22 16:33:28 +0000 Janusz Dobrowolski
22242 Hot key for quick entries
22243 M applications/generalledger.php
22245 2009-01-22 16:32:54 +0000 Janusz Dobrowolski
22246 Added attachments to company subdirectory list.
22249 2009-01-22 16:31:35 +0000 Janusz Dobrowolski
22250 Registration of changes on GL tax acounts into tax_details
22251 M gl/includes/db/gl_db_banking.inc
22252 M gl/includes/db/gl_db_trans.inc
22253 M purchasing/includes/db/invoice_db.inc
22254 M taxes/tax_calc.inc
22256 2009-01-22 16:29:31 +0000 Janusz Dobrowolski
22257 Improved quick entries.
22258 M gl/includes/db/gl_db_bank_accounts.inc
22260 2009-01-22 16:28:11 +0000 Janusz Dobrowolski
22261 Allocation bug for cash sales.
22262 M sales/includes/db/sales_invoice_db.inc
22264 2009-01-22 16:27:35 +0000 Janusz Dobrowolski
22265 Hiding voided transactions.
22266 M gl/view/gl_trans_view.php
22268 2009-01-22 16:26:59 +0000 Janusz Dobrowolski
22269 Icons removed form form buttons for now.
22270 M sales/sales_order_entry.php
22272 2009-01-22 01:17:24 +0000 Joe Hunt
22273 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
22275 M sales/inquiry/customer_inquiry.php
22277 2009-01-20 23:30:51 +0000 Joe Hunt
22278 Bad handling of graphic links in certain browsers
22280 M includes/ui/ui_input.inc
22282 2009-01-20 16:31:00 +0000 Joe Hunt
22283 Had to move applications to main.inc
22285 M frontaccounting.php
22286 M includes/main.inc
22287 M installed_extensions.php
22289 2009-01-20 15:31:32 +0000 Joe Hunt
22290 Preparing for installing of extensions
22292 M frontaccounting.php
22293 A installed_extensions.php
22295 2009-01-19 23:52:24 +0000 Joe Hunt
22296 Changed direct sales document line descriptions to be editable (via edit link)
22298 M reporting/rep107.php
22299 M reporting/rep109.php
22300 M reporting/rep110.php
22301 M sales/includes/cart_class.inc
22302 M sales/includes/ui/sales_order_ui.inc
22303 M sales/sales_order_entry.php
22305 2009-01-17 15:50:34 +0000 Joe Hunt
22306 *** empty log message ***
22307 M gl/inquiry/bank_inquiry.php
22308 M gl/inquiry/gl_account_inquiry.php
22309 M inventory/inquiry/stock_movements.php
22311 2009-01-17 15:28:54 +0000 Joe Hunt
22312 Changed all smaller forms and tables to be uniform. Copyright notes.
22314 M admin/attachments.php
22315 M admin/forms_setup.php
22316 M gl/manage/exchange_rates.php
22317 M gl/manage/gl_quick_entries.php
22318 M inventory/manage/item_categories.php
22319 M inventory/manage/item_units.php
22320 M inventory/manage/movement_types.php
22321 M manufacturing/manage/work_centres.php
22322 M sales/manage/credit_status.php
22323 M sales/manage/recurrent_invoices.php
22324 M sales/manage/sales_areas.php
22325 M sales/manage/sales_groups.php
22326 M sales/manage/sales_people.php
22327 M sales/manage/sales_points.php
22328 M sales/manage/sales_types.php
22331 2009-01-16 18:18:55 +0000 Janusz Dobrowolski
22332 Fixed new db pager generation on first display of exchange_rates page.
22334 M gl/manage/exchange_rates.php
22336 2009-01-16 01:47:07 +0000 Joe Hunt
22337 Changed db_pager_view to only use one table (sometimes bad layout)
22339 M includes/ui/db_pager_view.inc
22340 M themes/aqua/default.css
22341 M themes/cool/default.css
22342 M themes/default/default.css
22344 2009-01-15 22:20:40 +0000 Joe Hunt
22345 Adjustment of db pager width. Copyright notes.
22347 M dimensions/inquiry/search_dimensions.php
22348 M gl/bank_account_reconcile.php
22349 M manufacturing/inquiry/where_used_inquiry.php
22350 M manufacturing/search_work_orders.php
22351 M purchasing/allocations/supplier_allocation_main.php
22352 M purchasing/inquiry/po_search.php
22353 M purchasing/inquiry/po_search_completed.php
22354 M purchasing/inquiry/supplier_allocation_inquiry.php
22355 M purchasing/inquiry/supplier_inquiry.php
22356 M sales/allocations/customer_allocation_main.php
22357 M sales/inquiry/customer_allocation_inquiry.php
22358 M sales/inquiry/customer_inquiry.php
22359 M sales/inquiry/sales_deliveries_view.php
22360 M sales/inquiry/sales_orders_view.php
22361 M sql/en_US-demo.sql
22362 M sql/en_US-new.sql
22365 2009-01-15 15:02:18 +0000 Janusz Dobrowolski
22366 Rewritten bank reconciliation page and some code cleanups.
22369 2009-01-15 14:59:15 +0000 Janusz Dobrowolski
22370 Javascript for bank reconciliation page.
22373 2009-01-15 14:58:09 +0000 Janusz Dobrowolski
22374 Rewritten bank reconciliation page
22375 M gl/bank_account_reconcile.php
22376 M includes/ui/ui_lists.inc
22380 2009-01-15 14:57:01 +0000 Janusz Dobrowolski
22381 Standard sql separator in date functions.
22382 M includes/date_functions.inc
22384 2009-01-15 14:55:56 +0000 Janusz Dobrowolski
22385 Separated checkbox generation for indirect display use.
22386 M includes/ui/ui_input.inc
22388 2009-01-15 14:54:33 +0000 Janusz Dobrowolski
22389 Standard checkbox helper use.
22390 M sales/inquiry/sales_orders_view.php
22392 2009-01-14 10:07:06 +0000 Joe Hunt
22394 M admin/display_prefs.php
22395 M includes/lang/language.php
22397 2009-01-14 01:17:40 +0000 Joe Hunt
22398 Page reload problem, progress bar in backup/restore,
22400 M admin/backups.php
22401 M admin/display_prefs.php
22402 M includes/lang/language.php
22404 2009-01-13 00:46:12 +0000 Joe Hunt
22405 *** empty log message ***
22406 M sales/includes/ui/sales_order_ui.inc
22408 2009-01-13 00:32:09 +0000 Joe Hunt
22409 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
22411 M sales/customer_delivery.php
22412 M sales/customer_invoice.php
22413 M sales/includes/ui/sales_order_ui.inc
22415 2009-01-12 15:09:15 +0000 Joe Hunt
22417 M sales/allocations/customer_allocate.php
22419 2009-01-12 15:05:52 +0000 Joe Hunt
22420 Fixing price formatting of left to allocate
22422 M purchasing/allocations/supplier_allocation_main.php
22423 M sales/allocations/customer_allocation_main.php
22424 M sql/en_US-demo.sql
22426 2009-01-12 11:13:46 +0000 Joe Hunt
22427 *** empty log message ***
22430 M install/index.php
22433 2009-01-11 20:05:52 +0000 Janusz Dobrowolski
22434 Added table pager in view/print transactions and some smaller bugfixes.
22437 2009-01-11 20:05:03 +0000 Janusz Dobrowolski
22439 M admin/view_print_transaction.php
22441 2009-01-11 20:04:15 +0000 Janusz Dobrowolski
22442 Improved check_cells.
22443 M includes/ui/ui_input.inc
22445 2009-01-11 20:03:41 +0000 Janusz Dobrowolski
22446 Added new attachments per company subdirectory.
22447 M admin/create_coy.php
22449 2009-01-11 20:02:52 +0000 Janusz Dobrowolski
22450 Added hotkey for reconciliation menu option.
22451 M applications/generalledger.php
22453 2009-01-11 20:01:22 +0000 Janusz Dobrowolski
22454 Fixed false qoh alerts.
22455 M sales/includes/ui/sales_order_ui.inc
22457 2009-01-11 20:00:47 +0000 Janusz Dobrowolski
22459 M sales/manage/sales_points.php
22461 2009-01-11 10:53:07 +0000 Joe Hunt
22462 Changed notice msg to warnings and changed bg color for warning
22464 M admin/company_preferences.php
22465 M admin/void_transaction.php
22466 M includes/errors.inc
22467 M inventory/manage/items.php
22468 M sql/en_US-demo.sql
22469 M sql/en_US-new.sql
22471 2009-01-10 11:23:56 +0000 Joe Hunt
22472 Added more fields to suppliers table and fixed PO document
22474 M includes/ui/ui_input.inc
22475 M purchasing/manage/suppliers.php
22476 M reporting/includes/header2.inc
22477 M reporting/rep209.php
22480 2009-01-10 09:17:58 +0000 Joe Hunt
22481 Addition of Bank Reconciliation. Author Rob Mallon
22483 M applications/generalledger.php
22484 A gl/bank_account_reconcile.php
22487 2009-01-09 16:46:58 +0000 Janusz Dobrowolski
22488 Some smaller fixes, code cleanup.
22491 2009-01-09 16:45:12 +0000 Janusz Dobrowolski
22492 Removed obsolete function.
22493 M gl/includes/db/gl_db_rates.inc
22495 2009-01-09 16:44:47 +0000 Janusz Dobrowolski
22497 M gl/manage/exchange_rates.php
22499 2009-01-09 16:41:57 +0000 Janusz Dobrowolski
22500 Removed obsolete locale css inclusion.
22501 M includes/page/header.inc
22503 2009-01-09 16:41:24 +0000 Janusz Dobrowolski
22504 Hook file for localized functions.
22505 M includes/lang/language.php
22507 2009-01-09 16:40:38 +0000 Janusz Dobrowolski
22508 Added width parameter.
22509 M includes/db_pager.inc
22511 2009-01-09 16:40:04 +0000 Janusz Dobrowolski
22512 Fixed rate display and table width.
22513 M includes/ui/db_pager_view.inc
22515 2009-01-09 16:38:26 +0000 Janusz Dobrowolski
22516 Optional params in table_header() added.
22517 M includes/ui/ui_controls.inc
22519 2009-01-09 16:26:09 +0000 Janusz Dobrowolski
22520 Removing obsolete css files.
22521 D lang/en_US/stylesheet.css
22522 D lang/new_language_template/stylesheet.css
22524 2009-01-09 16:10:27 +0000 Joe Hunt
22525 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
22527 M admin/company_preferences.php
22528 M gl/manage/gl_account_types.php
22529 M inventory/includes/db/items_codes_db.inc
22530 M reporting/rep104.php
22532 2009-01-09 14:50:39 +0000 Janusz Dobrowolski
22533 Template locale hook functions file.
22534 A lang/new_language_template/locale.inc
22536 2009-01-09 11:59:45 +0000 Joe Hunt
22537 Changed $path_to_root and stamped copyright
22539 M gl/includes/gl_db.inc
22540 M reporting/includes/class.pdf.inc
22541 M reporting/includes/doctext.inc
22542 M reporting/includes/doctext2.inc
22543 M reporting/includes/header2.inc
22544 M reporting/includes/pdf_report.inc
22545 M reporting/includes/reports_classes.inc
22546 M reporting/prn_redirect.php
22547 M reporting/rep101.php
22548 M reporting/rep102.php
22549 M reporting/rep103.php
22550 M reporting/rep104.php
22551 M reporting/rep105.php
22552 M reporting/rep106.php
22553 M reporting/rep107.php
22554 M reporting/rep108.php
22555 M reporting/rep109.php
22556 M reporting/rep110.php
22557 M reporting/rep201.php
22558 M reporting/rep202.php
22559 M reporting/rep203.php
22560 M reporting/rep204.php
22561 M reporting/rep209.php
22562 M reporting/rep301.php
22563 M reporting/rep302.php
22564 M reporting/rep303.php
22565 M reporting/rep304.php
22566 M reporting/rep401.php
22567 M reporting/rep501.php
22568 M reporting/rep601.php
22569 M reporting/rep701.php
22570 M reporting/rep702.php
22571 M reporting/rep704.php
22572 M reporting/rep705.php
22573 M reporting/rep706.php
22574 M reporting/rep707.php
22575 M reporting/rep708.php
22576 M reporting/rep709.php
22577 M reporting/reports_main.php
22579 2009-01-09 10:57:22 +0000 Janusz Dobrowolski
22580 Removed bank_trans_types.inc
22581 M gl/includes/gl_db.inc
22583 2009-01-09 10:56:11 +0000 Janusz Dobrowolski
22584 Added hotkey for attachments menu option.
22585 M applications/setup.php
22587 2009-01-09 09:31:08 +0000 Janusz Dobrowolski
22588 Removed obsolete bank trans type related files.
22589 D gl/includes/db/gl_db_bank_trans_types.inc
22590 D gl/manage/bank_trans_types.php
22592 2009-01-09 09:23:32 +0000 Janusz Dobrowolski
22593 Files moved to sompany/0 folder.
22594 D inventory/manage/image/0/102.jpg
22595 D inventory/manage/image/0/103.jpg
22596 D inventory/manage/image/0/104.jpg
22598 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
22599 Validation fix for account class id entry.
22601 M gl/manage/gl_account_classes.php
22603 2009-01-08 01:27:27 +0000 Joe Hunt
22604 *** empty log message ***
22605 M admin/attachments.php
22607 2009-01-08 01:18:39 +0000 Joe Hunt
22608 *** empty log message ***
22609 M admin/attachments.php
22611 2009-01-08 01:11:25 +0000 Joe Hunt
22612 Changed attachments to use unique files store instead of blobs
22614 M admin/attachments.php
22617 2009-01-07 16:26:12 +0000 Joe Hunt
22618 Changed supplier credit note to only show items for a period, default 30 days back.
22620 M purchasing/includes/db/grn_db.inc
22621 M purchasing/includes/ui/invoice_ui.inc
22622 M purchasing/supplier_credit.php
22624 2009-01-07 13:39:48 +0000 Janusz Dobrowolski
22625 Fixed error handliong in forced upgrade mode.
22627 M admin/db/maintenance_db.inc
22629 2009-01-07 13:20:30 +0000 Janusz Dobrowolski
22633 2009-01-07 11:54:05 +0000 Janusz Dobrowolski
22634 Fixes [0000105],[0000106], added backtrace debugging function.
22637 2009-01-07 11:52:54 +0000 Janusz Dobrowolski
22638 Initialization of pos number during upgrade [0000105], key fields optimizations.
22641 2009-01-07 11:51:19 +0000 Janusz Dobrowolski
22642 Fix [0000106] Error during direct invoice for non-ECB currencies.
22643 M sales/includes/cart_class.inc
22645 2009-01-07 11:50:07 +0000 Janusz Dobrowolski
22646 Added backtrace debugging function.
22647 M includes/ui/ui_view.inc
22649 2009-01-05 15:41:38 +0000 Joe Hunt
22650 Forgot the immediate allocations.
22652 M purchasing/includes/db/invoice_db.inc
22653 M purchasing/supplier_credit.php
22654 M purchasing/view/view_supp_credit.php
22656 2009-01-05 12:26:25 +0000 Joe Hunt
22657 Possibility to 'Credit This' in supplier transactions like in customer transaction. If there are many invoice items during a year, there would be many rows suggestions.
22659 M purchasing/includes/db/grn_db.inc
22660 M purchasing/includes/ui/invoice_ui.inc
22661 M purchasing/inquiry/supplier_inquiry.php
22662 M purchasing/supplier_credit.php
22664 2009-01-02 08:59:29 +0000 Joe Hunt
22665 [0000104] minor language updates in a few sales files
22667 M sales/customer_invoice.php
22669 2008-12-24 09:13:45 +0000 Joe Hunt
22670 Stamping the GL accounts with Exchange Variance
22672 M gl/includes/db/gl_db_banking.inc
22674 2008-12-23 23:01:10 +0000 Joe Hunt
22675 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
22677 M gl/includes/db/gl_db_banking.inc
22678 M reporting/includes/class.pdf.inc
22680 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
22681 Two bugfixes for free hand credit note entry [0000102],[0000103]
22684 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
22686 M sales/credit_note_entry.php
22688 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
22690 M sales/includes/db/cust_trans_db.inc
22692 2008-12-22 13:39:08 +0000 Janusz Dobrowolski
22693 Fixed item_codes table update on item creation.
22695 M inventory/includes/db/items_codes_db.inc
22696 M inventory/includes/db/items_db.inc
22698 2008-12-21 16:18:07 +0000 Joe Hunt
22699 Minor errors in doctext.inc and doctext2.inc
22701 M reporting/includes/doctext.inc
22702 M reporting/includes/doctext2.inc
22704 2008-12-21 10:11:32 +0000 Joe Hunt
22705 *** empty log message ***
22706 M includes/ui/ui_view.inc
22708 2008-12-21 09:47:43 +0000 Joe Hunt
22709 Minor bugs in layout and quick entries.
22711 M includes/ui/ui_view.inc
22712 M purchasing/includes/ui/invoice_ui.inc
22713 M purchasing/supplier_invoice.php
22715 2008-12-20 23:10:11 +0000 Joe Hunt
22716 Better layout in big forms
22718 M includes/ui/ui_controls.inc
22720 2008-12-20 22:10:52 +0000 Joe Hunt
22721 Replaced the ajax paging in stock movements with the old file.
22723 M inventory/inquiry/stock_movements.php
22725 2008-12-18 23:16:03 +0000 Joe Hunt
22728 M gl/gl_journal.php
22730 2008-12-18 23:08:02 +0000 Joe Hunt
22734 2008-12-18 22:37:29 +0000 Joe Hunt
22736 M includes/ui/ui_view.inc
22738 2008-12-18 17:21:02 +0000 Joe Hunt
22739 [0000101] Roll back of yeasterday issues
22741 M purchasing/includes/db/invoice_db.inc
22742 M purchasing/includes/db/supp_payment_db.inc
22743 M sales/includes/db/payment_db.inc
22744 M sales/includes/db/sales_credit_db.inc
22745 M sales/includes/db/sales_invoice_db.inc
22747 2008-12-18 13:14:34 +0000 Joe Hunt
22748 Added quick entries in supplier invoice/credit note as well. Based on bank payments
22751 M gl/gl_journal.php
22752 M gl/includes/db/gl_db_banking.inc
22753 M includes/ui/ui_view.inc
22754 M purchasing/includes/ui/invoice_ui.inc
22755 M purchasing/supplier_credit.php
22756 M purchasing/supplier_invoice.php
22758 2008-12-18 01:12:28 +0000 Joe Hunt
22759 [0000101] More wonderful rounding issues. Rerun.
22761 M purchasing/includes/db/invoice_db.inc
22762 M purchasing/includes/db/supp_payment_db.inc
22763 M sales/includes/db/payment_db.inc
22764 M sales/includes/db/sales_credit_db.inc
22765 M sales/includes/db/sales_invoice_db.inc
22767 2008-12-17 14:39:28 +0000 Joe Hunt
22768 [0000101] More wonderful rounding issues
22770 M includes/ui/ui_view.inc
22771 M purchasing/includes/db/invoice_db.inc
22772 M sales/includes/db/sales_credit_db.inc
22773 M sales/includes/db/sales_delivery_db.inc
22774 M sales/includes/db/sales_invoice_db.inc
22776 2008-12-16 16:54:35 +0000 Joe Hunt
22777 [0000100] Keep getting left allocated weird results (rounding problems).
22779 M includes/ui/ui_view.inc
22780 M purchasing/inquiry/supplier_allocation_inquiry.php
22781 M reporting/rep101.php
22782 M reporting/rep201.php
22783 M sales/inquiry/customer_allocation_inquiry.php
22785 2008-12-15 19:30:58 +0000 Janusz Dobrowolski
22786 Fixed [0000085] and some smaller cleanup.
22789 2008-12-15 19:30:21 +0000 Janusz Dobrowolski
22790 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
22791 M sales/credit_note_entry.php
22792 M sales/customer_credit_invoice.php
22793 M sales/customer_delivery.php
22794 M sales/customer_invoice.php
22795 M sales/sales_order_entry.php
22796 M sales/view/view_sales_order.php
22798 2008-12-15 19:29:01 +0000 Janusz Dobrowolski
22799 Fixed initial form values
22800 M sales/manage/recurrent_invoices.php
22802 2008-12-15 19:28:25 +0000 Janusz Dobrowolski
22804 M purchasing/view/view_po.php
22805 M sales/includes/cart_class.inc
22806 M sales/includes/sales_ui.inc
22807 M sales/includes/ui/sales_credit_ui.inc
22808 M sales/includes/ui/sales_order_ui.inc
22810 2008-12-12 08:15:41 +0000 Joe Hunt
22811 Rerun (also Statements can have legal text)
22812 M reporting/includes/header2.inc
22814 2008-12-11 23:27:21 +0000 Joe Hunt
22815 Changed so document Sales Invoice now shows delivery notes instead of sales order
22817 M reporting/includes/header2.inc
22819 2008-12-11 12:36:29 +0000 Joe Hunt
22820 Two new fields in company table, accumulate_shipping and logal_text Accumulat shipping is for accumulating shipping on batch invoice Legal text is a last line legal info on sales invoices.
22822 M admin/db/company_db.inc
22823 M admin/gl_setup.php
22824 M purchasing/includes/ui/invoice_ui.inc
22825 M reporting/includes/header2.inc
22826 M sales/customer_invoice.php
22829 2008-12-10 14:52:41 +0000 Janusz Dobrowolski
22830 Fixed duplicate groups in lists and file/line info in devel errors.
22833 2008-12-10 14:51:29 +0000 Janusz Dobrowolski
22834 Fixed duplicated groups in list selectors.
22835 M includes/ui/ui_lists.inc
22837 2008-12-10 14:50:41 +0000 Janusz Dobrowolski
22838 File and line number was not displayed for devel error messages.
22839 M includes/errors.inc
22841 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
22842 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
22844 M includes/ui/items_cart.inc
22846 2008-12-09 17:11:15 +0000 Joe Hunt
22847 Changed so input of account type is possible (like classes)
22849 M gl/includes/db/gl_db_account_types.inc
22850 M gl/manage/gl_account_types.php
22852 2008-12-09 15:41:37 +0000 Joe Hunt
22853 Bug in document right-margin when more than 1 page.
22855 M reporting/includes/header2.inc
22857 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
22858 Fixed 0000097,0000098 and view of credit notes with empty lines.
22861 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
22862 Fixed to hide empty credit note lines.
22863 M sales/view/view_credit.php
22865 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
22866 [0000097] Can't void free hand customer credit note.
22867 M sales/includes/db/sales_invoice_db.inc
22869 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
22870 [0000098] Unable issue of credit note for invoice with removed line items.
22871 M sales/customer_credit_invoice.php
22873 2008-12-08 21:21:38 +0000 Janusz Dobrowolski
22874 Additional fixes to foreign/kit code editors
22876 M inventory/manage/item_codes.php
22877 M inventory/manage/sales_kits.php
22879 2008-12-08 20:48:00 +0000 Janusz Dobrowolski
22880 Two small bugfixes related to item kits.
22883 2008-12-08 20:47:15 +0000 Janusz Dobrowolski
22884 sales_items_list MySQL 3.xx compatibility fix.
22885 M includes/ui/ui_lists.inc
22887 2008-12-08 20:45:46 +0000 Janusz Dobrowolski
22888 Fixed broken syntax in delete_item_code().
22889 M inventory/includes/db/items_codes_db.inc
22891 2008-12-08 16:22:23 +0000 Janusz Dobrowolski
22892 Some smaller fixes and merging all changes from main trunk up to 2.0.6
22895 2008-12-08 16:21:30 +0000 Janusz Dobrowolski
22896 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
22897 M admin/create_coy.php
22898 M admin/db/maintenance_db.inc
22899 M gl/includes/db/gl_db_banking.inc
22900 M gl/includes/db/gl_db_trans.inc
22901 M includes/banking.inc
22902 M includes/current_user.inc
22903 M manufacturing/view/wo_production_view.php
22904 M purchasing/includes/db/invoice_db.inc
22905 M purchasing/includes/db/supp_payment_db.inc
22906 M reporting/includes/pdf_report.inc
22907 M reporting/rep107.php
22908 M reporting/rep109.php
22909 M reporting/rep110.php
22910 M reporting/rep209.php
22911 M reporting/rep302.php
22912 M reporting/rep303.php
22913 M sales/customer_delivery.php
22914 M sales/includes/cart_class.inc
22915 M sales/includes/db/payment_db.inc
22916 M sales/includes/db/sales_credit_db.inc
22917 M sales/includes/db/sales_invoice_db.inc
22918 M sales/includes/sales_db.inc
22919 M sales/includes/ui/sales_credit_ui.inc
22920 M sales/includes/ui/sales_order_ui.inc
22921 M sales/view/view_credit.php
22922 M sales/view/view_dispatch.php
22923 M sales/view/view_invoice.php
22924 M sales/view/view_sales_order.php
22925 M taxes/tax_calc.inc
22929 2008-12-08 16:18:17 +0000 Janusz Dobrowolski
22930 Grouping in account lists.
22931 M admin/gl_setup.php
22933 2008-12-08 16:16:42 +0000 Janusz Dobrowolski
22934 GL acounts in seletors always grouped by type.
22935 M gl/includes/ui/gl_bank_ui.inc
22936 M gl/includes/ui/gl_journal_ui.inc
22937 M gl/manage/bank_accounts.php
22938 M gl/manage/gl_accounts.php
22939 M gl/manage/gl_quick_entries.php
22940 M includes/ui/ui_lists.inc
22941 M purchasing/includes/ui/invoice_ui.inc
22942 M sales/manage/customer_branches.php
22944 2008-12-08 16:14:34 +0000 Janusz Dobrowolski
22945 Fixed AltGr hotkeys system issue.
22948 2008-12-08 16:13:41 +0000 Janusz Dobrowolski
22949 Added development/bugtracking sql trail.
22951 M includes/db/connect_db.inc
22954 2008-12-08 16:12:41 +0000 Janusz Dobrowolski
22955 Added helpers for list editor F4 calls.
22956 M includes/ui/ui_controls.inc
22957 M sales/sales_order_entry.php
22959 2008-12-08 14:26:54 +0000 Joe Hunt
22964 2008-12-08 11:10:26 +0000 Joe Hunt
22965 *** empty log message ***
22967 M purchasing/includes/db/grn_db.inc
22968 M purchasing/includes/db/invoice_db.inc
22969 M purchasing/includes/db/po_db.inc
22970 M purchasing/includes/purchasing_db.inc
22971 M purchasing/includes/ui/invoice_ui.inc
22972 M reporting/rep209.php
22974 2008-12-08 00:47:41 +0000 Joe Hunt
22975 *** empty log message ***
22976 M purchasing/includes/ui/invoice_ui.inc
22978 2008-12-08 00:32:52 +0000 Joe Hunt
22979 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
22981 M purchasing/includes/ui/invoice_ui.inc
22982 M reporting/rep109.php
22983 M reporting/rep209.php
22985 2008-12-07 19:03:34 +0000 Janusz Dobrowolski
22986 Added list category grouping, delivbery/ivoice address selection and some other fixes.
22989 2008-12-07 19:02:20 +0000 Janusz Dobrowolski
22990 Fixed warnings display.
22991 M includes/errors.inc
22993 2008-12-07 19:01:46 +0000 Janusz Dobrowolski
22994 Fixed error handling during upgrade.
22995 M admin/db/maintenance_db.inc
22997 2008-12-07 19:01:14 +0000 Janusz Dobrowolski
23001 2008-12-07 19:00:16 +0000 Janusz Dobrowolski
23002 Added delivery links.
23003 M sales/view/view_invoice.php
23005 2008-12-07 18:59:33 +0000 Janusz Dobrowolski
23006 Fixed default delivery address selection.
23007 M sales/includes/ui/sales_order_ui.inc
23009 2008-12-07 18:58:43 +0000 Janusz Dobrowolski
23010 Changed branch/customer name/address selection on invoices.
23011 M reporting/includes/doctext.inc
23012 M reporting/includes/doctext2.inc
23013 M reporting/includes/header2.inc
23015 2008-12-07 18:58:00 +0000 Janusz Dobrowolski
23016 Added list category grouping.
23017 M includes/ui/ui_lists.inc
23019 2008-12-07 16:58:13 +0000 Joe Hunt
23020 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
23022 M gl/includes/ui/gl_bank_ui.inc
23023 M gl/includes/ui/gl_journal_ui.inc
23024 M includes/ui/ui_controls.inc
23025 M inventory/adjustments.php
23026 M inventory/includes/item_adjustments_ui.inc
23027 M inventory/includes/stock_transfers_ui.inc
23028 M inventory/transfers.php
23029 M purchasing/includes/ui/invoice_ui.inc
23030 M purchasing/includes/ui/po_ui.inc
23031 M purchasing/supplier_credit.php
23032 M purchasing/supplier_invoice.php
23033 M purchasing/supplier_payment.php
23034 M sales/customer_payments.php
23035 M sales/includes/ui/sales_credit_ui.inc
23036 M sales/includes/ui/sales_order_ui.inc
23038 2008-12-07 10:49:58 +0000 Joe Hunt
23039 *** empty log message ***
23040 M admin/gl_setup.php
23042 2008-12-07 10:29:28 +0000 Joe Hunt
23043 Better layout. Copyright notes. Mailto links. (2. run)
23045 M admin/company_preferences.php
23046 M admin/display_prefs.php
23047 M admin/gl_setup.php
23049 M includes/ui/ui_controls.inc
23050 M includes/ui/ui_input.inc
23051 M inventory/manage/locations.php
23052 M purchasing/manage/suppliers.php
23053 M sales/manage/customer_branches.php
23054 M sales/manage/customers.php
23055 M sales/manage/sales_people.php
23057 2008-12-06 23:05:39 +0000 Joe Hunt
23058 Better layout. Copyright notes. Mailto links.
23059 M admin/company_preferences.php
23061 M inventory/manage/locations.php
23062 M purchasing/manage/suppliers.php
23063 M sales/manage/customer_branches.php
23064 M sales/manage/customers.php
23065 M sales/manage/sales_people.php
23067 2008-12-05 22:56:57 +0000 Joe Hunt
23068 [0000095] Bad behaviour of routine number_format and round in Windows.
23070 M gl/includes/db/gl_db_trans.inc
23071 M includes/banking.inc
23072 M includes/current_user.inc
23073 M purchasing/includes/ui/invoice_ui.inc
23074 M reporting/rep107.php
23075 M reporting/rep109.php
23076 M reporting/rep110.php
23077 M reporting/rep209.php
23078 M sales/view/view_credit.php
23079 M sales/view/view_dispatch.php
23080 M sales/view/view_invoice.php
23081 M sales/view/view_sales_order.php
23083 2008-12-05 15:32:07 +0000 Joe Hunt
23084 [0000095] Bad behaviour of routine number_format in Windows.
23086 M includes/current_user.inc
23088 2008-12-05 15:21:15 +0000 Joe Hunt
23089 *** empty log message ***
23090 M purchasing/manage/suppliers.php
23093 2008-12-05 12:50:44 +0000 Joe Hunt
23094 Changed dimension view to show result instead of ledger trans
23095 M dimensions/includes/dimensions_ui.inc
23096 M dimensions/view/view_dimension.php
23098 2008-12-05 12:50:06 +0000 Joe Hunt
23099 New fields in suppliers, phone, fax, vat no, contact and credit limit
23101 M purchasing/manage/suppliers.php
23104 2008-12-05 09:00:02 +0000 Janusz Dobrowolski
23105 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
23108 2008-12-05 08:58:54 +0000 Janusz Dobrowolski
23109 Button helpers moved to ui_input.inc, reusable button code.
23110 M includes/ui/ui_controls.inc
23111 M includes/ui/ui_input.inc
23113 2008-12-05 08:52:36 +0000 Janusz Dobrowolski
23114 Fixed errors during focus on nonexistent elements.
23117 2008-12-05 08:51:17 +0000 Janusz Dobrowolski
23118 small fixes to layout.
23119 M includes/ui/db_pager_view.inc
23121 2008-12-05 08:50:37 +0000 Janusz Dobrowolski
23122 Allowed optional ORDER BY in pager sql.
23123 M includes/db_pager.inc
23125 2008-12-04 18:51:28 +0000 Joe Hunt
23126 [0000095] Inbalance double entry on Documents (2. run)
23127 M gl/includes/db/gl_db_banking.inc
23128 M gl/includes/db/gl_db_trans.inc
23129 M purchasing/includes/db/invoice_db.inc
23130 M purchasing/includes/db/supp_payment_db.inc
23131 M sales/includes/db/payment_db.inc
23132 M sales/includes/db/sales_credit_db.inc
23133 M sales/includes/db/sales_invoice_db.inc
23135 2008-12-04 15:35:07 +0000 Joe Hunt
23136 [0000095] Inbalance double entry on Documents (1 file missing)
23138 M gl/includes/db/gl_db_banking.inc
23140 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
23141 Fixed company subdirs creation during upgrade and company addition.
23143 M admin/create_coy.php
23144 M admin/db/maintenance_db.inc
23148 2008-12-04 13:04:29 +0000 Joe Hunt
23149 [0000095] Inbalance double entry on Documents
23151 M gl/includes/db/gl_db_trans.inc
23152 M manufacturing/view/wo_production_view.php
23153 M purchasing/includes/db/invoice_db.inc
23154 M purchasing/includes/db/supp_payment_db.inc
23155 M sales/includes/db/payment_db.inc
23156 M sales/includes/db/sales_credit_db.inc
23157 M sales/includes/db/sales_invoice_db.inc
23159 2008-11-29 10:11:47 +0000 Joe Hunt
23160 [0000094] Report does not show items that have 0 qty but have demand qty
23162 M reporting/rep302.php
23163 M reporting/rep303.php
23165 2008-11-28 22:49:44 +0000 Joe Hunt
23166 extending the delivery period to avoid early invoice
23167 M purchasing/includes/db/invoice_db.inc
23169 2008-11-28 15:29:10 +0000 Joe Hunt
23170 Small cosmetic changes
23171 M purchasing/includes/db/invoice_db.inc
23173 2008-11-28 11:24:13 +0000 Joe Hunt
23174 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
23176 M purchasing/includes/db/invoice_db.inc
23178 2008-11-26 23:18:51 +0000 Joe Hunt
23179 [0000092] Stock Sheet Report. Bad Page break.
23181 M reporting/includes/pdf_report.inc
23183 2008-11-26 16:55:53 +0000 Janusz Dobrowolski
23184 Two updates to last changes.
23187 2008-11-26 16:55:09 +0000 Janusz Dobrowolski
23188 Fixed layout for amount_ex() fields with label.
23189 M includes/ui/ui_input.inc
23191 2008-11-26 16:54:07 +0000 Janusz Dobrowolski
23192 Fixed combo_input for $sql with GROUP BY option.
23193 M includes/ui/ui_lists.inc
23195 2008-11-26 15:34:01 +0000 Joe Hunt
23196 [0000091] Tax for 2 decimal places doesn't compute properly
23198 M taxes/tax_calc.inc
23200 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
23201 Bugfixes 0000084,0000086,0000087 and one another.
23204 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
23205 Bug [0000084] Low inventory items not marked properly.
23206 M sales/customer_delivery.php
23208 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
23209 Bug [0000086] New line added to document sometimes overwrites old one.
23210 M sales/includes/cart_class.inc
23212 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
23213 Fixed [0000087] (price always updated after order date change)
23214 M sales/includes/ui/sales_credit_ui.inc
23215 M sales/includes/ui/sales_order_ui.inc
23217 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
23218 Fixed automatic price calculations always on.
23219 M sales/includes/sales_db.inc
23221 2008-11-25 10:53:04 +0000 Janusz Dobrowolski
23222 Additional conflict fixes after merge.
23223 2008-11-25 10:26:55 +0000 cvs2hg
23224 fixup commit for tag 'unstable_2_0_5'
23227 M access/logout.php
23228 M admin/attachments.php
23229 M admin/backups.php
23230 M admin/change_current_user_password.php
23231 M admin/db/company_db.inc
23232 M admin/db/maintenance_db.inc
23233 M admin/db/printers_db.inc
23234 M admin/db/users_db.inc
23235 M admin/db/v_banktrans.inc
23236 M admin/db/voiding_db.inc
23237 M admin/display_prefs.php
23238 M admin/fiscalyears.php
23239 M admin/forms_setup.php
23240 M admin/gl_setup.php
23241 M admin/inst_upgrade.php
23242 M admin/payment_terms.php
23243 M admin/print_profiles.php
23244 M admin/printers.php
23245 M admin/shipping_companies.php
23247 M admin/view_print_transaction.php
23248 M admin/void_transaction.php
23251 2008-11-25 10:26:54 +0000 Janusz Dobrowolski
23252 Merged all main trunk bugfixes up to release 2.0.5
23254 M admin/db/voiding_db.inc
23255 M admin/void_transaction.php
23256 M gl/includes/db/gl_db_trans.inc
23257 M gl/inquiry/gl_trial_balance.php
23258 M includes/banking.inc
23259 M includes/ui/ui_input.inc
23260 M includes/ui/ui_view.inc
23261 M manufacturing/manage/bom_edit.php
23262 M purchasing/includes/db/invoice_db.inc
23263 M purchasing/includes/db/supp_payment_db.inc
23264 M purchasing/includes/db/supp_trans_db.inc
23265 M purchasing/includes/purchasing_db.inc
23266 M purchasing/includes/ui/invoice_ui.inc
23267 M purchasing/po_receive_items.php
23268 M purchasing/supplier_credit.php
23269 M purchasing/supplier_invoice.php
23270 M purchasing/supplier_payment.php
23271 M reporting/includes/class.pdf.inc
23272 M reporting/rep101.php
23273 M reporting/rep106.php
23274 M reporting/rep201.php
23275 M reporting/rep203.php
23276 M reporting/rep209.php
23277 M reporting/rep708.php
23278 M reporting/reports_main.php
23279 M sales/allocations/customer_allocate.php
23280 M sales/customer_payments.php
23281 M sales/includes/db/cust_trans_db.inc
23282 M sales/includes/db/payment_db.inc
23283 M sales/includes/sales_db.inc
23284 M sales/view/view_receipt.php
23287 2008-11-25 00:35:19 +0000 Joe Hunt
23288 Inserted Copyright Notice and fixed graphic items
23291 M access/logout.php
23292 M admin/attachments.php
23293 M admin/backups.php
23294 M admin/change_current_user_password.php
23295 M admin/db/company_db.inc
23296 M admin/db/maintenance_db.inc
23297 M admin/db/printers_db.inc
23298 M admin/db/users_db.inc
23299 M admin/db/v_banktrans.inc
23300 M admin/db/voiding_db.inc
23301 M admin/display_prefs.php
23302 M admin/fiscalyears.php
23303 M admin/forms_setup.php
23304 M admin/gl_setup.php
23305 M admin/inst_upgrade.php
23306 M admin/payment_terms.php
23307 M admin/print_profiles.php
23308 M admin/printers.php
23309 M admin/shipping_companies.php
23311 M admin/view_print_transaction.php
23312 M admin/void_transaction.php
23313 M gl/gl_journal.php
23314 M gl/includes/ui/gl_bank_ui.inc
23315 M gl/includes/ui/gl_journal_ui.inc
23316 M gl/inquiry/bank_inquiry.php
23317 M gl/inquiry/tax_inquiry.php
23318 M gl/manage/bank_accounts.php
23319 M includes/ui/ui_controls.inc
23320 M reporting/includes/pdf_report.inc
23321 M reporting/rep709.php
23322 M sales/includes/ui/sales_credit_ui.inc
23325 2008-11-24 20:16:01 +0000 Janusz Dobrowolski
23326 Added foreign/alias item codes and sales kits support.
23328 M applications/inventory.php
23329 M includes/ui/ui_lists.inc
23330 M inventory/includes/db/items_category_db.inc
23331 A inventory/includes/db/items_codes_db.inc
23332 M inventory/includes/db/items_db.inc
23333 M inventory/includes/inventory_db.inc
23334 A inventory/manage/item_codes.php
23335 M inventory/manage/items.php
23336 A inventory/manage/sales_kits.php
23337 M inventory/prices.php
23338 M sales/includes/sales_db.inc
23339 M sales/includes/ui/sales_order_ui.inc
23341 2008-11-24 20:09:35 +0000 Janusz Dobrowolski
23342 Sql usage optimization.
23343 M inventory/includes/item_adjustments_ui.inc
23344 M inventory/includes/stock_transfers_ui.inc
23345 M manufacturing/includes/work_order_issue_ui.inc
23346 M sales/includes/ui/sales_credit_ui.inc
23348 2008-11-24 20:09:01 +0000 Janusz Dobrowolski
23349 Sql ussage optimization.
23350 M purchasing/includes/ui/po_ui.inc
23352 2008-11-24 20:06:41 +0000 Janusz Dobrowolski
23353 Added decimals to get_item_edit_info() return for sql usage optimization.
23354 M includes/db/inventory_db.inc
23356 2008-11-24 20:03:22 +0000 Janusz Dobrowolski
23357 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
23358 M includes/ui/ui_input.inc
23360 2008-11-24 20:02:14 +0000 Janusz Dobrowolski
23361 Fixed _vd() ebug function to use also in ajax mode.
23362 M includes/ui/ui_view.inc
23364 2008-11-24 19:57:14 +0000 Janusz Dobrowolski
23365 Changed foreign column name add added category_id in item_codes.
23369 2008-11-24 19:55:46 +0000 Janusz Dobrowolski
23370 Fixed unconsistent units of measure.
23371 M sql/en_US-demo.sql
23372 M sql/en_US-new.sql
23374 2008-11-24 10:59:42 +0000 Joe Hunt
23378 M reporting/includes/header2.inc
23379 M sales/view/view_receipt.php
23382 2008-11-23 23:23:10 +0000 Joe Hunt
23383 *** empty log message ***
23384 M includes/ui/ui_input.inc
23385 M sales/includes/ui/sales_order_ui.inc
23386 M sales/sales_order_entry.php
23388 2008-11-23 23:20:44 +0000 Joe Hunt
23389 Preparing for graphic links
23392 M includes/ui/ui_input.inc
23393 M reporting/includes/header2.inc
23394 M reporting/rep601.php
23395 M sales/includes/ui/sales_order_ui.inc
23396 M sales/inquiry/customer_inquiry.php
23397 M sales/sales_order_entry.php
23398 A themes/aqua/images/ok.gif
23399 A themes/cool/images/ok.gif
23400 A themes/default/images/ok.gif
23402 2008-11-22 10:51:26 +0000 Joe Hunt
23404 A themes/aqua/images/receive.gif
23405 A themes/cool/images/receive.gif
23406 A themes/default/images/receive.gif
23408 2008-11-22 10:42:08 +0000 Joe Hunt
23409 Preparing for Graphic Links final.Optimized.
23411 M admin/create_coy.php
23412 M admin/inst_lang.php
23413 M admin/inst_module.php
23415 M dimensions/inquiry/search_dimensions.php
23416 M includes/ui/db_pager_view.inc
23417 M includes/ui/ui_controls.inc
23418 M includes/ui/ui_view.inc
23419 M lang/installed_languages.inc
23420 M manufacturing/search_work_orders.php
23421 M purchasing/allocations/supplier_allocation_main.php
23422 M purchasing/inquiry/po_search.php
23423 M purchasing/inquiry/po_search_completed.php
23424 M purchasing/inquiry/supplier_allocation_inquiry.php
23425 M reporting/includes/reporting.inc
23426 M sales/allocations/customer_allocation_main.php
23427 M sales/inquiry/customer_allocation_inquiry.php
23428 M sales/inquiry/customer_inquiry.php
23429 M sales/inquiry/sales_deliveries_view.php
23430 M sales/inquiry/sales_orders_view.php
23432 2008-11-22 01:33:44 +0000 Joe Hunt
23433 Preparing graphic links, changes
23435 M admin/create_coy.php
23436 M admin/inst_lang.php
23437 M admin/inst_module.php
23438 M admin/view_print_transaction.php
23439 M gl/manage/gl_quick_entries.php
23440 M includes/ui/ui_controls.inc
23441 M includes/ui/ui_input.inc
23442 M includes/ui/ui_view.inc
23443 M reporting/includes/reporting.inc
23445 2008-11-21 10:43:35 +0000 Joe Hunt
23446 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
23448 M admin/db/users_db.inc
23449 M admin/display_prefs.php
23451 M gl/manage/gl_quick_entries.php
23452 M includes/current_user.inc
23453 M includes/prefs/userprefs.inc
23454 M includes/ui/ui_controls.inc
23456 A themes/aqua/images/add.png
23457 A themes/aqua/images/credit.gif
23458 A themes/aqua/images/delete.gif
23459 A themes/aqua/images/download.gif
23460 A themes/aqua/images/edit.gif
23461 A themes/aqua/images/gl.png
23462 A themes/aqua/images/invoice.gif
23463 A themes/aqua/images/money.png
23464 A themes/aqua/images/pdf.gif
23465 A themes/aqua/images/print.png
23466 A themes/aqua/images/remove.png
23467 A themes/aqua/images/report.png
23468 A themes/aqua/images/view.gif
23469 A themes/cool/images/add.png
23470 A themes/cool/images/credit.gif
23471 A themes/cool/images/delete.gif
23472 A themes/cool/images/download.gif
23473 A themes/cool/images/edit.gif
23474 A themes/cool/images/gl.png
23475 A themes/cool/images/invoice.gif
23476 A themes/cool/images/money.png
23477 A themes/cool/images/pdf.gif
23478 A themes/cool/images/print.png
23479 A themes/cool/images/remove.png
23480 A themes/cool/images/report.png
23481 A themes/cool/images/view.gif
23482 A themes/default/images/add.png
23483 A themes/default/images/credit.gif
23484 A themes/default/images/delete.gif
23485 A themes/default/images/download.gif
23486 A themes/default/images/edit.gif
23487 A themes/default/images/gl.png
23488 A themes/default/images/invoice.gif
23489 A themes/default/images/money.png
23490 A themes/default/images/pdf.gif
23491 A themes/default/images/print.png
23492 A themes/default/images/remove.png
23493 A themes/default/images/report.png
23494 A themes/default/images/view.gif
23496 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
23497 Fixed [0000082] bad js allocations after All/None button press.
23499 M sales/allocations/customer_allocate.php
23501 2008-11-20 11:02:11 +0000 Joe Hunt
23502 Added new AGPL license file
23506 2008-11-19 23:57:29 +0000 Joe Hunt
23507 Do not allow editing invoice if allocated > 0
23509 M sales/inquiry/customer_inquiry.php
23511 2008-11-19 14:19:03 +0000 Janusz Dobrowolski
23512 Fixed error handling during db upgrade, added db support for foreign item codes.
23515 2008-11-19 14:17:43 +0000 Janusz Dobrowolski
23516 Additions for foreign item codes support.
23520 2008-11-19 14:16:51 +0000 Janusz Dobrowolski
23521 Fixed error handling during normal and forced database upgrade.
23522 M admin/db/maintenance_db.inc
23524 2008-11-19 10:11:13 +0000 Joe Hunt
23525 Possibility to view a transaction before final voiding.
23527 M admin/void_transaction.php
23529 2008-11-18 23:31:25 +0000 Joe Hunt
23530 Changed the default header2.inc.
23532 M reporting/includes/header2.inc
23534 2008-11-18 21:43:45 +0000 Janusz Dobrowolski
23535 System upgrade page, fixes in paged inquires.
23538 2008-11-18 21:42:59 +0000 Janusz Dobrowolski
23539 Next fixes to db_pager usage/behaviour.
23540 M dimensions/inquiry/search_dimensions.php
23541 M includes/db_pager.inc
23542 M includes/ui/db_pager_view.inc
23543 M inventory/inquiry/stock_movements.php
23544 M manufacturing/inquiry/where_used_inquiry.php
23545 M manufacturing/search_work_orders.php
23546 M purchasing/allocations/supplier_allocation_main.php
23547 M purchasing/inquiry/po_search.php
23548 M purchasing/inquiry/po_search_completed.php
23549 M purchasing/inquiry/supplier_allocation_inquiry.php
23550 M purchasing/inquiry/supplier_inquiry.php
23551 M sales/allocations/customer_allocation_main.php
23552 M sales/inquiry/customer_allocation_inquiry.php
23553 M sales/inquiry/customer_inquiry.php
23554 M sales/inquiry/sales_deliveries_view.php
23555 M sales/inquiry/sales_orders_view.php
23557 2008-11-18 21:40:50 +0000 Janusz Dobrowolski
23558 Added system upgrade page for site admins.
23559 M admin/db/company_db.inc
23560 M admin/db/maintenance_db.inc
23561 A admin/inst_upgrade.php
23562 M applications/setup.php
23565 2008-11-17 09:15:47 +0000 Janusz Dobrowolski
23567 M inventory/inquiry/stock_movements.php
23569 2008-11-16 19:41:19 +0000 Janusz Dobrowolski
23570 Paged inventory movements query, otpionla header and footer in db_pager.
23573 2008-11-16 19:40:08 +0000 Janusz Dobrowolski
23575 M dimensions/inquiry/search_dimensions.php
23576 M manufacturing/inquiry/where_used_inquiry.php
23577 M manufacturing/search_work_orders.php
23578 M purchasing/inquiry/po_search.php
23579 M purchasing/inquiry/po_search_completed.php
23580 M purchasing/inquiry/supplier_allocation_inquiry.php
23581 M purchasing/inquiry/supplier_inquiry.php
23582 M sales/inquiry/customer_allocation_inquiry.php
23583 M sales/inquiry/customer_inquiry.php
23584 M sales/inquiry/sales_deliveries_view.php
23585 M sales/inquiry/sales_orders_view.php
23587 2008-11-16 19:39:34 +0000 Janusz Dobrowolski
23588 Added optional dbpager header and footer
23589 M includes/db_pager.inc
23590 M includes/ui/db_pager_view.inc
23592 2008-11-16 19:38:56 +0000 Janusz Dobrowolski
23593 Rewritten for paged query results.
23594 M inventory/inquiry/stock_movements.php
23596 2008-11-16 16:48:03 +0000 Joe Hunt
23597 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
23599 A admin/attachments.php
23600 M admin/view_print_transaction.php
23601 M applications/setup.php
23602 M purchasing/supplier_credit.php
23603 M purchasing/supplier_invoice.php
23606 2008-11-15 12:14:09 +0000 Joe Hunt
23607 Added Quick Entries in GL Journal Entry and changed some needed fixes.
23610 M gl/gl_journal.php
23611 M gl/includes/db/gl_db_bank_accounts.inc
23612 M gl/includes/ui/gl_bank_ui.inc
23613 M gl/includes/ui/gl_journal_ui.inc
23614 M includes/ui/ui_lists.inc
23616 2008-11-15 00:53:38 +0000 Joe Hunt
23617 Added Tax Inquiry in Banking and General Ledger tab.
23619 M applications/generalledger.php
23620 A gl/inquiry/tax_inquiry.php
23622 2008-11-14 15:57:07 +0000 Joe Hunt
23623 *** empty log message ***
23625 M applications/customers.php
23626 M includes/ui/ui_lists.inc
23627 M reporting/includes/reporting.inc
23628 M reporting/rep108.php
23629 A sales/create_recurrent_invoices.php
23630 M sales/includes/db/branches_db.inc
23631 M sales/includes/db/sales_credit_db.inc
23632 M sales/includes/db/sales_delivery_db.inc
23633 M sales/includes/db/sales_invoice_db.inc
23634 M sales/inquiry/sales_orders_view.php
23635 M sales/manage/customer_branches.php
23636 M sales/manage/customers.php
23637 A sales/manage/recurrent_invoices.php
23638 A sales/manage/sales_groups.php
23641 2008-11-13 22:39:43 +0000 Janusz Dobrowolski
23642 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
23644 M sales/credit_note_entry.php
23645 M sales/includes/ui/sales_credit_ui.inc
23647 2008-11-13 20:28:12 +0000 Janusz Dobrowolski
23648 Rewritten dimension inquiry, small fix in sales invoice/delivery.
23651 2008-11-13 20:26:47 +0000 Janusz Dobrowolski
23652 Removed obsolete dimension list submit_on_chgange.
23653 M sales/includes/ui/sales_order_ui.inc
23655 2008-11-13 20:25:41 +0000 Janusz Dobrowolski
23656 Rewritten for paged query results.
23657 M dimensions/inquiry/search_dimensions.php
23659 2008-11-12 22:30:27 +0000 Joe Hunt
23661 M sales/includes/ui/sales_order_ui.inc
23663 2008-11-12 22:23:03 +0000 Janusz Dobrowolski
23664 More paged inquires in sales, purchasing and manufacturing, some other fixes.
23667 2008-11-12 22:21:37 +0000 Janusz Dobrowolski
23668 Rewritten for paged query results.
23669 M manufacturing/inquiry/where_used_inquiry.php
23670 M manufacturing/search_work_orders.php
23671 M purchasing/allocations/supplier_allocation_main.php
23672 M sales/allocations/customer_allocation_main.php
23674 2008-11-12 22:20:36 +0000 Janusz Dobrowolski
23675 Coede reorganization to reuse sql query by db_pager.
23676 M purchasing/includes/db/supp_trans_db.inc
23677 M purchasing/includes/db/suppalloc_db.inc
23678 M sales/includes/db/custalloc_db.inc
23680 2008-11-12 22:19:13 +0000 Janusz Dobrowolski
23681 Added $echo parameter to view_stock_status()
23682 M includes/ui/ui_view.inc
23684 2008-11-12 22:18:25 +0000 Janusz Dobrowolski
23685 Fixed sql query (duplicated rows in result).
23686 M sales/inquiry/customer_inquiry.php
23688 2008-11-12 22:17:24 +0000 Janusz Dobrowolski
23689 Fixed bom selection via $_GET['stock_id']
23690 M manufacturing/manage/bom_edit.php
23692 2008-11-12 16:32:05 +0000 Joe Hunt
23693 Added dimension entries in delivery and invoice forms
23695 M includes/ui/ui_lists.inc
23696 M sales/credit_note_entry.php
23697 M sales/includes/cart_class.inc
23698 M sales/includes/db/cust_trans_db.inc
23699 M sales/includes/db/sales_credit_db.inc
23700 M sales/includes/db/sales_delivery_db.inc
23701 M sales/includes/db/sales_invoice_db.inc
23702 M sales/includes/db/sales_order_db.inc
23703 M sales/includes/sales_db.inc
23704 M sales/includes/ui/sales_credit_ui.inc
23705 M sales/includes/ui/sales_order_ui.inc
23706 M sales/sales_order_entry.php
23709 2008-11-12 10:17:41 +0000 Janusz Dobrowolski
23710 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
23713 2008-11-12 10:16:25 +0000 Janusz Dobrowolski
23714 Chenaged api for inserted columns
23715 M includes/db_pager.inc
23716 M includes/ui/db_pager_view.inc
23718 2008-11-12 10:15:45 +0000 Janusz Dobrowolski
23719 Fixed acording to latest db_pager api changes
23720 M sales/inquiry/customer_allocation_inquiry.php
23721 M sales/inquiry/customer_inquiry.php
23722 M sales/inquiry/sales_deliveries_view.php
23723 M sales/inquiry/sales_orders_view.php
23725 2008-11-12 10:14:59 +0000 Janusz Dobrowolski
23726 Rewritten for paged query view
23727 M purchasing/inquiry/po_search.php
23728 M purchasing/inquiry/po_search_completed.php
23729 M purchasing/inquiry/supplier_allocation_inquiry.php
23731 2008-11-12 10:14:20 +0000 Janusz Dobrowolski
23732 Fixed $cols acording to db_pager api change.
23733 M purchasing/inquiry/supplier_inquiry.php
23735 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
23736 Fixed false edit conflict errors.
23738 M purchasing/po_receive_items.php
23740 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
23741 Two small display bugfixes.
23744 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
23745 Fixed right alignement of amount cells.
23746 M includes/ui/ui_input.inc
23748 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
23749 Fixed display of fully received items.
23750 M purchasing/po_receive_items.php
23752 2008-11-11 10:42:33 +0000 Joe Hunt
23753 Minor bug and better layout
23754 M reporting/rep708.php
23756 2008-11-11 00:59:43 +0000 Joe Hunt
23757 New stylesheets for standard themes
23758 M themes/aqua/default.css
23759 M themes/cool/default.css
23760 M themes/default/default.css
23762 2008-11-10 22:35:53 +0000 Joe Hunt
23763 [0000081] Trial Balance again minor changes.
23765 M gl/inquiry/gl_trial_balance.php
23766 M reporting/rep708.php
23768 2008-11-10 22:31:21 +0000 Janusz Dobrowolski
23769 Fixed page update after customer/branch change.
23771 M sales/includes/ui/sales_order_ui.inc
23773 2008-11-10 22:29:44 +0000 Janusz Dobrowolski
23774 This was bad idea. The problem should be solved on php side.
23777 2008-11-10 22:28:34 +0000 Janusz Dobrowolski
23778 Messages now displayed as on other pages in messagebox.
23779 M admin/backups.php
23781 2008-11-10 18:24:25 +0000 Janusz Dobrowolski
23782 Small fix to utils.js
23785 2008-11-10 18:22:02 +0000 Janusz Dobrowolski
23786 Small fix to avoid ajax hangups after nonexistent element update.
23789 2008-11-10 13:36:02 +0000 Janusz Dobrowolski
23790 Some smaller fixes mainly in sql import.
23793 2008-11-10 13:35:21 +0000 Janusz Dobrowolski
23794 Fixed for MySQL <4.0.18, removed bank_trans_types table
23797 2008-11-10 13:34:37 +0000 Janusz Dobrowolski
23798 Added check for POS relations before account removal.
23799 M gl/manage/bank_accounts.php
23801 2008-11-10 13:33:38 +0000 Janusz Dobrowolski
23802 More fail safe db_import()
23803 M admin/db/maintenance_db.inc
23805 2008-11-10 13:32:38 +0000 Janusz Dobrowolski
23806 Suppressed page update after import errors.
23807 M admin/backups.php
23809 2008-11-10 11:21:04 +0000 Joe Hunt
23810 changing the default.css style sheets to handle the new navibar/buttons
23812 M themes/aqua/default.css
23813 M themes/cool/default.css
23814 M themes/cool/images/sort_asc.gif
23815 M themes/cool/images/sort_desc.gif
23816 M themes/default/default.css
23818 2008-11-09 23:21:55 +0000 Joe Hunt
23819 *** empty log message ***
23821 M gl/inquiry/bank_inquiry.php
23822 M reporting/includes/reports_classes.inc
23823 M reporting/rep601.php
23826 2008-11-09 19:14:57 +0000 Janusz Dobrowolski
23827 Changes in POS extension related to bank account structure change.
23830 2008-11-09 19:12:53 +0000 Janusz Dobrowolski
23831 Changes in POS extension related to bank accounts structure changes.
23832 M includes/ui/ui_lists.inc
23833 M sales/includes/db/sales_points_db.inc
23834 M sales/manage/sales_points.php
23837 2008-11-09 18:15:55 +0000 Janusz Dobrowolski
23838 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
23841 2008-11-09 18:14:36 +0000 Janusz Dobrowolski
23842 Allowed multiply bank accounts on same gl account, removed bank trans type.
23843 M applications/generalledger.php
23844 M gl/bank_transfer.php
23846 M gl/includes/db/gl_db_bank_accounts.inc
23847 M gl/includes/db/gl_db_bank_trans.inc
23848 M gl/includes/db/gl_db_banking.inc
23849 M gl/includes/db/gl_db_trans.inc
23850 M gl/includes/ui/gl_bank_ui.inc
23851 M gl/inquiry/bank_inquiry.php
23852 M gl/manage/bank_accounts.php
23853 M gl/view/bank_transfer_view.php
23854 M gl/view/gl_deposit_view.php
23855 M gl/view/gl_payment_view.php
23856 M includes/banking.inc
23857 M includes/data_checks.inc
23858 M includes/types.inc
23859 M includes/ui/ui_lists.inc
23860 M purchasing/includes/db/supp_payment_db.inc
23861 M purchasing/includes/db/supp_trans_db.inc
23862 M purchasing/supplier_payment.php
23863 M purchasing/view/view_supp_payment.php
23864 M sales/customer_payments.php
23865 M sales/includes/db/payment_db.inc
23866 M sales/includes/db/sales_invoice_db.inc
23867 M sales/view/view_receipt.php
23870 2008-11-09 18:07:39 +0000 Janusz Dobrowolski
23871 Fixed session name to avoid conflicts during multiuser debugging.
23872 M includes/lang/language.php
23874 2008-11-09 18:06:55 +0000 Janusz Dobrowolski
23875 Prepared to paged view of allocations.
23876 M sales/includes/db/cust_trans_db.inc
23877 M sales/includes/db/custalloc_db.inc
23879 2008-11-09 18:05:09 +0000 Janusz Dobrowolski
23880 Small fix to void sql conflicts.
23881 M sales/includes/db/sales_points_db.inc
23883 2008-11-09 12:29:07 +0000 Joe Hunt
23884 *** empty log message ***
23887 M gl/includes/db/gl_db_bank_accounts.inc
23888 M gl/includes/ui/gl_bank_ui.inc
23889 M gl/manage/gl_quick_entries.php
23890 M includes/ui/ui_input.inc
23891 M includes/ui/ui_lists.inc
23894 2008-11-08 22:19:12 +0000 Janusz Dobrowolski
23896 M sales/inquiry/customer_allocation_inquiry.php
23897 M sales/inquiry/customer_inquiry.php
23899 2008-11-08 21:52:51 +0000 Janusz Dobrowolski
23900 Added paged supplier transaction query, fixes in customer queries display.
23903 2008-11-08 21:50:58 +0000 Janusz Dobrowolski
23904 Fixed query table content after changed customer selector.
23905 M sales/inquiry/customer_allocation_inquiry.php
23906 M sales/inquiry/customer_inquiry.php
23907 M sales/inquiry/sales_deliveries_view.php
23908 M sales/inquiry/sales_orders_view.php
23910 2008-11-08 21:49:36 +0000 Janusz Dobrowolski
23911 Added paged query result.
23912 M purchasing/inquiry/supplier_inquiry.php
23914 2008-11-07 12:18:54 +0000 Joe Hunt
23915 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
23917 M gl/inquiry/gl_trial_balance.php
23918 M purchasing/includes/ui/invoice_ui.inc
23919 M reporting/rep708.php
23920 M reporting/reports_main.php
23922 2008-11-05 22:43:18 +0000 Janusz Dobrowolski
23923 Additional sort options.
23924 M sales/inquiry/customer_inquiry.php
23925 M sales/inquiry/sales_deliveries_view.php
23927 2008-11-05 22:32:36 +0000 Janusz Dobrowolski
23928 Continued rewrite for paged query results.
23931 2008-11-05 22:31:21 +0000 Janusz Dobrowolski
23932 Rewrite to use db_pager.
23933 M sales/inquiry/customer_allocation_inquiry.php
23934 M sales/inquiry/customer_inquiry.php
23935 M sales/inquiry/sales_deliveries_view.php
23937 2008-11-05 22:30:37 +0000 Janusz Dobrowolski
23939 M sales/inquiry/sales_orders_view.php
23941 2008-11-05 22:29:58 +0000 Janusz Dobrowolski
23942 Fixed multiply sales document view link generation.
23943 M includes/ui/ui_view.inc
23945 2008-11-05 22:29:04 +0000 Janusz Dobrowolski
23946 added arry_replace and array_append helpers.
23947 M includes/main.inc
23949 2008-11-05 22:28:20 +0000 Janusz Dobrowolski
23951 M includes/db_pager.inc
23953 2008-11-05 22:27:05 +0000 Janusz Dobrowolski
23954 Changed 'spec','insert' handlers API.
23955 M includes/ui/db_pager_view.inc
23957 2008-11-04 15:31:31 +0000 Janusz Dobrowolski
23958 Fixed missing focus on first/last page.
23959 M includes/db_pager.inc
23961 2008-11-04 12:34:50 +0000 Janusz Dobrowolski
23962 New db_pager widget for paged/sorted sql query display.
23965 2008-11-04 12:33:02 +0000 Janusz Dobrowolski
23966 Db_pager widget for paged/sorted sql query.
23967 A includes/db_pager.inc
23968 A includes/ui/db_pager_view.inc
23970 2008-11-04 12:30:30 +0000 Janusz Dobrowolski
23971 Additional elements for db_pager widget.
23972 M themes/aqua/default.css
23973 A themes/aqua/images/sort_asc.gif
23974 A themes/aqua/images/sort_desc.gif
23975 A themes/aqua/images/sort_none.gif
23976 A themes/cool/images/sort_asc.gif
23977 A themes/cool/images/sort_desc.gif
23978 A themes/cool/images/sort_none.gif
23979 M themes/default/default.css
23980 A themes/default/images/sort_asc.gif
23981 A themes/default/images/sort_desc.gif
23982 A themes/default/images/sort_none.gif
23984 2008-11-04 12:29:36 +0000 Janusz Dobrowolski
23985 Added query size preference.
23986 M admin/db/users_db.inc
23987 M admin/display_prefs.php
23988 M includes/current_user.inc
23989 M includes/prefs/userprefs.inc
23992 2008-11-04 12:26:10 +0000 Janusz Dobrowolski
23993 Added helper functions for array manipulations.
23994 M includes/main.inc
23996 2008-11-04 12:25:22 +0000 Janusz Dobrowolski
23997 Added mysql_fetch_assoc() wrapper.
23998 M includes/db/connect_db.inc
24000 2008-11-04 12:24:24 +0000 Janusz Dobrowolski
24001 Paged inquire result.
24002 M sales/inquiry/sales_orders_view.php
24004 2008-11-04 12:23:39 +0000 Janusz Dobrowolski
24005 Two smaller bugfixes.
24008 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
24009 Fixed price priority in automatic calculations.
24011 M sales/includes/sales_db.inc
24013 2008-10-31 18:24:15 +0000 Janusz Dobrowolski
24014 Added POS and cash sale support, some smaller bugfixes.
24017 2008-10-31 18:21:38 +0000 Janusz Dobrowolski
24018 Point of sale support.
24019 A sales/includes/db/sales_points_db.inc
24020 A sales/manage/sales_points.php
24022 2008-10-31 18:19:09 +0000 Janusz Dobrowolski
24023 Added POS and cash sale support.
24024 M admin/db/users_db.inc
24026 M applications/setup.php
24027 M includes/current_user.inc
24028 M includes/ui/ui_lists.inc
24029 M sales/includes/cart_class.inc
24030 M sales/includes/db/sales_invoice_db.inc
24031 M sales/includes/db/sales_order_db.inc
24032 M sales/includes/sales_db.inc
24033 M sales/includes/ui/sales_order_ui.inc
24034 M sales/sales_order_entry.php
24037 2008-10-31 18:16:00 +0000 Janusz Dobrowolski
24038 Fixed missing hotkeys support for print links.
24039 M reporting/includes/reporting.inc
24041 2008-10-31 18:15:03 +0000 Janusz Dobrowolski
24042 Fixed sign in payment view.
24043 M sales/view/view_receipt.php
24045 2008-10-31 18:14:11 +0000 Janusz Dobrowolski
24046 Fixed buggy output when SetLineWidth is used before first AddPage() call.
24047 M reporting/includes/tcpdf.php
24049 2008-10-31 18:12:51 +0000 Janusz Dobrowolski
24050 Fixed focus after error display.
24053 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
24054 Bugfix [0000080] - BOM line was not editable.
24056 M manufacturing/manage/bom_edit.php
24058 2008-10-30 10:35:25 +0000 Joe Hunt
24061 A gl/manage/gl_quick_entries.php
24063 2008-10-29 23:48:27 +0000 Joe Hunt
24064 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
24066 M applications/generalledger.php
24068 M gl/includes/db/gl_db_bank_accounts.inc
24069 M gl/includes/ui/gl_bank_ui.inc
24070 M gl/manage/gl_accounts.php
24071 M includes/data_checks.inc
24072 M includes/types.inc
24073 M includes/ui/ui_lists.inc
24074 M sales/manage/customer_branches.php
24077 2008-10-28 23:48:13 +0000 Joe Hunt
24078 Voiding a supplier invoice/credit note with GL Postings creates a database error
24080 M purchasing/includes/db/invoice_db.inc
24082 2008-10-28 08:27:10 +0000 Joe Hunt
24083 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
24085 M admin/db/voiding_db.inc
24086 M sales/inquiry/customer_inquiry.php
24087 M sales/inquiry/sales_deliveries_view.php
24089 2008-10-27 14:11:52 +0000 Joe Hunt
24090 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
24092 M purchasing/supplier_invoice.php
24094 2008-10-27 11:02:56 +0000 Joe Hunt
24095 Default parameter $rate should be 0
24096 M sales/includes/sales_db.inc
24098 2008-10-26 23:34:14 +0000 Joe Hunt
24099 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
24102 2008-10-26 23:18:12 +0000 Joe Hunt
24103 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
24104 M gl/includes/db/gl_db_trans.inc
24105 M includes/banking.inc
24106 M includes/ui/ui_view.inc
24107 M purchasing/includes/db/supp_payment_db.inc
24108 M purchasing/includes/db/supp_trans_db.inc
24109 M purchasing/includes/purchasing_db.inc
24110 M purchasing/supplier_payment.php
24111 M reporting/rep101.php
24112 M reporting/rep106.php
24113 M reporting/rep201.php
24114 M reporting/rep203.php
24115 M reporting/rep209.php
24116 M sales/customer_payments.php
24117 M sales/includes/db/cust_trans_db.inc
24118 M sales/includes/db/payment_db.inc
24119 M sales/includes/sales_db.inc
24121 2008-10-24 16:37:45 +0000 Joe Hunt
24122 async submit 'Add All Items'
24123 M purchasing/includes/ui/invoice_ui.inc
24125 2008-10-24 16:06:14 +0000 Joe Hunt
24126 Small adjustments and minor bugfix
24127 M purchasing/includes/ui/invoice_ui.inc
24128 M purchasing/supplier_credit.php
24129 M purchasing/supplier_invoice.php
24131 2008-10-24 14:35:14 +0000 Joe Hunt
24132 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
24134 M purchasing/includes/ui/invoice_ui.inc
24135 M purchasing/supplier_credit.php
24136 M purchasing/supplier_invoice.php
24138 2008-10-24 10:57:21 +0000 Janusz Dobrowolski
24139 Added hotkeys to final menus, two smaller fixes.
24142 2008-10-24 10:55:59 +0000 Janusz Dobrowolski
24143 Added hotkeys to final menu options.
24144 M dimensions/dimension_entry.php
24145 M gl/bank_transfer.php
24147 M gl/gl_journal.php
24148 M inventory/adjustments.php
24149 M inventory/transfers.php
24150 M manufacturing/work_order_add_finished.php
24151 M manufacturing/work_order_issue.php
24152 M manufacturing/work_order_release.php
24153 M purchasing/po_entry_items.php
24154 M purchasing/po_receive_items.php
24155 M purchasing/supplier_payment.php
24156 M sales/credit_note_entry.php
24157 M sales/customer_credit_invoice.php
24158 M sales/customer_invoice.php
24159 M sales/customer_payments.php
24160 M sales/sales_order_entry.php
24162 2008-10-24 10:53:21 +0000 Janusz Dobrowolski
24163 Fixed TCPDF error message display.
24164 M reporting/includes/tcpdf.php
24166 2008-10-24 10:52:26 +0000 Janusz Dobrowolski
24167 Fixed page position after message display.
24170 2008-10-24 09:14:06 +0000 Joe Hunt
24171 Increased memory limit if reports in unicode (48M) as suggested in forum.
24172 M reporting/includes/class.pdf.inc
24174 2008-10-24 09:13:33 +0000 Joe Hunt
24175 [0000077] Added a total before ending balance in trial balance (also in report)
24177 M gl/inquiry/gl_trial_balance.php
24178 M reporting/rep708.php
24180 2008-10-23 17:23:52 +0000 Janusz Dobrowolski
24181 Improved report module and some minor fixes.
24184 2008-10-23 17:23:08 +0000 Janusz Dobrowolski
24185 Improved report module performance, usable also in non-js browsers.
24186 M reporting/includes/class.pdf.inc
24187 M reporting/includes/header2.inc
24188 M reporting/includes/pdf_report.inc
24189 M reporting/includes/reports_classes.inc
24190 M reporting/reports_main.php
24192 2008-10-23 17:21:55 +0000 Janusz Dobrowolski
24193 Hotkey support for viewer links.
24194 M includes/ui/ui_view.inc
24197 2008-10-23 17:20:54 +0000 Janusz Dobrowolski
24198 Added printing in final menu.
24199 M purchasing/po_entry_items.php
24201 2008-10-23 17:20:03 +0000 Janusz Dobrowolski
24202 Added hotkeys to final menu.
24203 M sales/credit_note_entry.php
24205 2008-10-23 17:19:16 +0000 Janusz Dobrowolski
24206 Fixed submit button for IE7
24207 M includes/ui/ui_input.inc
24209 2008-10-23 17:18:21 +0000 Janusz Dobrowolski
24210 Fixed ajax popup flicker.
24213 2008-10-23 17:17:46 +0000 Janusz Dobrowolski
24214 Fix after 2.0.4 merge.
24215 M sales/inquiry/sales_orders_view.php
24217 2008-10-23 15:05:15 +0000 Joe Hunt
24219 M purchasing/includes/ui/invoice_ui.inc
24221 2008-10-23 14:52:50 +0000 Joe Hunt
24223 M purchasing/includes/ui/invoice_ui.inc
24225 2008-10-23 14:43:54 +0000 Joe Hunt
24226 Merging changes up to 2.0.4
24228 M gl/inquiry/gl_account_inquiry.php
24229 M gl/inquiry/gl_trial_balance.php
24230 M purchasing/includes/db/grn_db.inc
24231 M purchasing/includes/db/invoice_db.inc
24232 M purchasing/includes/ui/invoice_ui.inc
24233 M purchasing/supplier_credit.php
24234 D purchasing/supplier_credit_grns.php
24235 M purchasing/supplier_invoice.php
24236 D purchasing/supplier_invoice_grns.php
24237 D purchasing/supplier_trans_gl.php
24238 M reporting/rep704.php
24239 M reporting/rep708.php
24240 M sales/includes/ui/sales_order_ui.inc
24241 M sales/inquiry/sales_orders_view.php
24242 M sql/en_US-demo.sql
24244 2008-10-23 13:38:40 +0000 Joe Hunt
24246 M purchasing/includes/ui/invoice_ui.inc
24248 2008-10-23 13:00:20 +0000 Joe Hunt
24249 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
24252 M gl/inquiry/gl_account_inquiry.php
24253 M purchasing/includes/ui/invoice_ui.inc
24254 M purchasing/supplier_credit.php
24255 D purchasing/supplier_credit_grns.php
24256 M purchasing/supplier_invoice.php
24257 D purchasing/supplier_invoice_grns.php
24258 D purchasing/supplier_trans_gl.php
24260 2008-10-22 09:30:35 +0000 Joe Hunt
24261 Bad balance in GL trans for chart en_US-demo.sql
24262 M sql/en_US-demo.sql
24264 2008-10-22 09:29:58 +0000 Joe Hunt
24265 Added Ending Balance in trial balance (also in report)
24267 M gl/inquiry/gl_trial_balance.php
24268 M reporting/rep704.php
24269 M reporting/rep708.php
24271 2008-10-21 08:56:24 +0000 Joe Hunt
24272 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
24274 M purchasing/includes/db/invoice_db.inc
24276 2008-10-21 08:50:29 +0000 Janusz Dobrowolski
24277 Fix for pdf reports (php 5.2.4 specific)
24279 M reporting/includes/pdf_report.inc
24281 2008-10-19 20:03:50 +0000 Janusz Dobrowolski
24282 Some small fixes and improvements.
24285 2008-10-19 20:02:37 +0000 Janusz Dobrowolski
24286 Changed version info.
24289 2008-10-19 20:00:53 +0000 Janusz Dobrowolski
24290 User interface mode detected on login.
24292 M includes/current_user.inc
24293 M includes/session.inc
24294 M includes/ui/ui_input.inc
24295 M includes/ui/ui_lists.inc
24297 2008-10-19 19:59:31 +0000 Janusz Dobrowolski
24298 More sales documents available for printing from inquiry page.
24299 M reporting/includes/header2.inc
24300 M sales/inquiry/customer_inquiry.php
24302 2008-10-19 19:56:45 +0000 Janusz Dobrowolski
24303 Fixed ajax popup/redirection.
24304 M includes/ajax.inc
24305 M reporting/includes/pdf_report.inc
24307 2008-10-19 08:22:13 +0000 Joe Hunt
24308 Warning text included in front of GRNs that can be removed.
24309 M purchasing/supplier_invoice_grns.php
24311 2008-10-18 21:27:41 +0000 Joe Hunt
24312 Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
24314 M purchasing/includes/db/grn_db.inc
24315 M purchasing/includes/db/invoice_db.inc
24316 M purchasing/supplier_invoice_grns.php
24318 2008-10-17 11:11:29 +0000 Janusz Dobrowolski
24319 Added ajax request indicator and some minor fixes.
24322 2008-10-17 11:10:20 +0000 Janusz Dobrowolski
24323 Added optional popup for pdf reports display.
24324 M admin/db/users_db.inc
24325 M admin/display_prefs.php
24327 M includes/current_user.inc
24328 M includes/prefs/userprefs.inc
24329 M reporting/includes/pdf_report.inc
24332 2008-10-17 11:08:43 +0000 Janusz Dobrowolski
24333 Added ajax request indicator.
24335 A themes/aqua/images/ajax-loader.gif
24336 M themes/aqua/renderer.php
24337 A themes/cool/images/ajax-loader.gif
24338 M themes/cool/renderer.php
24339 A themes/default/images/ajax-loader.gif
24340 M themes/default/renderer.php
24342 2008-10-17 11:06:08 +0000 Janusz Dobrowolski
24343 Changed message for missing currency rate.
24344 M includes/banking.inc
24346 2008-10-17 11:04:53 +0000 Janusz Dobrowolski
24347 Fixed sumbit/button behaviour.
24350 2008-10-17 11:04:14 +0000 Janusz Dobrowolski
24351 Fixed canceling order.
24352 M sales/sales_order_entry.php
24354 2008-10-17 11:03:32 +0000 Janusz Dobrowolski
24356 M themes/aqua/default.css
24358 2008-10-17 11:02:13 +0000 Janusz Dobrowolski
24359 Fixed pdf_debug mode.
24360 M reporting/includes/reporting.inc
24361 M reporting/includes/reports_classes.inc
24363 2008-10-15 13:36:23 +0000 Janusz Dobrowolski
24364 Added remote printing support.
24366 A admin/db/printers_db.inc
24367 M admin/db/users_db.inc
24368 M admin/display_prefs.php
24369 A admin/print_profiles.php
24370 A admin/printers.php
24372 M applications/setup.php
24374 M includes/current_user.inc
24375 M includes/prefs/userprefs.inc
24376 M includes/ui/ui_lists.inc
24379 M reporting/includes/pdf_report.inc
24380 A reporting/includes/printer_class.inc
24381 M reporting/includes/reporting.inc
24382 M reporting/includes/reports_classes.inc
24383 A reporting/prn_redirect.php
24384 M reporting/rep109.php
24385 M reporting/reports_main.php
24388 2008-10-15 13:32:02 +0000 Janusz Dobrowolski
24389 Fixed printing api.
24390 M admin/view_print_transaction.php
24391 M purchasing/inquiry/po_search.php
24392 M purchasing/inquiry/po_search_completed.php
24393 M sales/customer_credit_invoice.php
24394 M sales/customer_delivery.php
24395 M sales/customer_invoice.php
24396 M sales/inquiry/customer_inquiry.php
24397 M sales/inquiry/sales_deliveries_view.php
24398 M sales/inquiry/sales_orders_view.php
24399 M sales/sales_order_entry.php
24401 2008-10-15 13:29:38 +0000 Janusz Dobrowolski
24402 Added optional id parameter for label helpers. Added missing value for buttons.
24403 M includes/ui/ui_input.inc
24405 2008-10-15 13:28:40 +0000 Janusz Dobrowolski
24406 Added popup screen ajax option.
24407 M includes/ajax.inc
24409 2008-10-15 13:27:38 +0000 Janusz Dobrowolski
24410 Added skipping index.php file during flush_dir()
24411 M includes/main.inc
24413 2008-10-15 08:39:58 +0000 Joe Hunt
24414 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
24416 M sales/inquiry/sales_orders_view.php
24418 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
24419 [0000071] Ordering from customer on hold was possible after double exact search in list.
24421 M sales/includes/ui/sales_order_ui.inc
24423 2008-10-06 17:10:24 +0000 Janusz Dobrowolski
24424 Some additional access keys.
24425 M applications/inventory.php
24427 2008-10-06 17:08:08 +0000 Janusz Dobrowolski
24431 2008-10-06 17:03:26 +0000 Janusz Dobrowolski
24432 Hot keys in main menu.
24435 2008-10-06 17:02:45 +0000 Janusz Dobrowolski
24436 Menu hotkeys system implementation.
24437 M includes/page/header.inc
24438 M includes/ui/ui_controls.inc
24439 M includes/ui/ui_input.inc
24440 M js/JsHttpRequest.js
24443 M reporting/includes/reports_classes.inc
24444 M sales/manage/customers.php
24445 M sales/sales_order_entry.php
24446 M themes/aqua/default.css
24447 M themes/aqua/renderer.php
24448 M themes/cool/default.css
24449 M themes/cool/renderer.php
24450 M themes/default/default.css
24451 M themes/default/renderer.php
24453 2008-10-06 17:00:59 +0000 Janusz Dobrowolski
24455 M reporting/reports_main.php
24457 2008-10-06 16:59:08 +0000 Janusz Dobrowolski
24458 Access keys added to menu options strings.
24459 M applications/customers.php
24460 M applications/dimensions.php
24461 M applications/generalledger.php
24462 M applications/inventory.php
24463 M applications/manufacturing.php
24464 M applications/setup.php
24465 M applications/suppliers.php
24468 2008-10-06 14:16:35 +0000 Janusz Dobrowolski
24469 Merged bugfixes upto [0000072] (version 2.0.3).
24471 M admin/company_preferences.php
24472 M admin/create_coy.php
24473 M admin/db/company_db.inc
24474 M admin/db/maintenance_db.inc
24475 M admin/db/voiding_db.inc
24476 M admin/fiscalyears.php
24477 M admin/gl_setup.php
24478 M admin/inst_lang.php
24479 M admin/inst_module.php
24481 M dimensions/includes/dimensions_ui.inc
24482 M dimensions/inquiry/search_dimensions.php
24483 M dimensions/view/view_dimension.php
24484 M gl/bank_transfer.php
24487 M gl/includes/db/gl_db_bank_trans.inc
24488 M gl/includes/db/gl_db_rates.inc
24489 M gl/includes/db/gl_db_trans.inc
24490 M gl/includes/ui/gl_bank_ui.inc
24491 M gl/inquiry/bank_inquiry.php
24492 M gl/manage/exchange_rates.php
24493 M includes/banking.inc
24494 M includes/db/comments_db.inc
24495 M includes/db/connect_db.inc
24496 M includes/errors.inc
24497 M includes/lang/language.php
24498 M includes/prefs/sysprefs.inc
24499 M includes/session.inc
24500 M includes/ui/ui_controls.inc
24501 M includes/ui/ui_input.inc
24502 M includes/ui/ui_lists.inc
24503 M includes/ui/ui_view.inc
24505 M install/index.php
24507 M inventory/cost_update.php
24508 M inventory/includes/db/items_adjust_db.inc
24509 M inventory/includes/item_adjustments_ui.inc
24510 M inventory/includes/stock_transfers_ui.inc
24511 M inventory/inquiry/stock_movements.php
24512 M inventory/inquiry/stock_status.php
24513 M inventory/manage/items.php
24514 M inventory/prices.php
24515 M inventory/purchasing_data.php
24516 M inventory/reorder_level.php
24517 M inventory/view/view_adjustment.php
24520 M lang/en_US/LC_MESSAGES/en_US.mo
24521 M lang/new_language_template/LC_MESSAGES/empty.po
24522 M manufacturing/includes/db/work_order_issues_db.inc
24523 M manufacturing/includes/db/work_order_produce_items_db.inc
24524 M manufacturing/includes/db/work_orders_quick_db.inc
24525 M manufacturing/includes/work_order_issue_ui.inc
24526 M manufacturing/inquiry/where_used_inquiry.php
24527 M manufacturing/view/wo_issue_view.php
24528 M manufacturing/view/wo_production_view.php
24529 M manufacturing/view/work_order_view.php
24530 M purchasing/allocations/supplier_allocate.php
24531 M purchasing/allocations/supplier_allocation_main.php
24532 M purchasing/includes/db/grn_db.inc
24533 M purchasing/includes/db/invoice_db.inc
24534 M purchasing/includes/db/supp_trans_db.inc
24535 M purchasing/includes/db/suppalloc_db.inc
24536 M purchasing/includes/ui/invoice_ui.inc
24537 M purchasing/includes/ui/po_ui.inc
24538 M purchasing/inquiry/supplier_allocation_inquiry.php
24539 M purchasing/inquiry/supplier_inquiry.php
24540 M purchasing/manage/suppliers.php
24541 M purchasing/po_entry_items.php
24542 M purchasing/supplier_credit.php
24543 M purchasing/supplier_credit_grns.php
24544 M purchasing/supplier_invoice.php
24545 M purchasing/supplier_invoice_grns.php
24546 M purchasing/supplier_payment.php
24547 M purchasing/view/view_po.php
24548 M purchasing/view/view_supp_credit.php
24549 M reporting/includes/doctext.inc
24550 M reporting/includes/doctext2.inc
24551 M reporting/includes/reports_classes.inc
24552 M reporting/includes/tcpdf.php
24553 M reporting/rep108.php
24554 M reporting/rep301.php
24555 M reporting/rep303.php
24556 A reporting/rep601.php
24557 M reporting/rep702.php
24558 M reporting/reports_main.php
24559 M sales/allocations/customer_allocate.php
24560 M sales/allocations/customer_allocation_main.php
24561 M sales/credit_note_entry.php
24562 M sales/customer_credit_invoice.php
24563 M sales/customer_invoice.php
24564 M sales/customer_payments.php
24565 M sales/includes/cart_class.inc
24566 M sales/includes/db/cust_trans_db.inc
24567 M sales/includes/db/custalloc_db.inc
24568 M sales/includes/db/payment_db.inc
24569 M sales/includes/db/sales_credit_db.inc
24570 M sales/includes/db/sales_delivery_db.inc
24571 M sales/includes/db/sales_invoice_db.inc
24572 M sales/includes/sales_db.inc
24573 M sales/includes/ui/sales_credit_ui.inc
24574 M sales/includes/ui/sales_order_ui.inc
24575 M sales/manage/customer_branches.php
24576 M sales/manage/customers.php
24577 M sales/sales_order_entry.php
24580 2008-10-06 12:10:17 +0000 Joe Hunt
24585 2008-10-06 12:09:46 +0000 Joe Hunt
24586 Bug [0000072] Item stock movement should check for if there is empty Inventory.
24587 M inventory/inquiry/stock_movements.php
24589 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
24590 Bugfixes [0000063] and [0000071]
24593 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
24594 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
24595 M sales/includes/cart_class.inc
24596 M sales/includes/db/sales_credit_db.inc
24597 M sales/includes/db/sales_delivery_db.inc
24598 M sales/includes/db/sales_invoice_db.inc
24599 M sales/includes/sales_db.inc
24601 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
24602 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
24603 M sales/manage/customers.php
24605 2008-10-02 20:34:44 +0000 Joe Hunt
24606 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
24608 M inventory/includes/db/items_adjust_db.inc
24610 2008-10-02 14:59:31 +0000 Joe Hunt
24611 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
24613 M admin/db/voiding_db.inc
24615 2008-10-01 23:19:53 +0000 Joe Hunt
24616 When deleting the last module in FA a parce error arose
24618 M admin/inst_lang.php
24619 M admin/inst_module.php
24620 M manufacturing/view/wo_issue_view.php
24622 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
24623 Bug [0000067] in supplier allocation inquiry fixed.
24625 M purchasing/inquiry/supplier_allocation_inquiry.php
24627 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
24628 Fixed bugs [0000067] and [0000068].
24631 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
24632 Bug [0000067] fixed.
24633 M purchasing/inquiry/supplier_inquiry.php
24635 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
24636 Bug [0000068] fixed.
24637 M sales/allocations/customer_allocation_main.php
24639 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
24640 [0000065] Changing item type during adding new item caused record reset.
24643 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
24644 [000065] Changing item type during adding new item cased record reset.
24646 M inventory/manage/items.php
24648 2008-09-26 23:15:59 +0000 Joe Hunt
24649 *** empty log message ***
24650 M manufacturing/view/wo_production_view.php
24651 M sales/customer_credit_invoice.php
24653 2008-09-26 22:08:35 +0000 Joe Hunt
24654 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
24656 M sales/customer_credit_invoice.php
24657 M sales/includes/db/sales_credit_db.inc
24659 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
24660 Bug [0000062] duplicated tax details after delivery note edition.
24662 M sales/includes/db/sales_delivery_db.inc
24664 2008-09-26 00:28:31 +0000 Joe Hunt
24665 Bug [0000061] Delivery Modifitication (standard cost change)
24667 M sales/includes/db/sales_delivery_db.inc
24669 2008-09-25 21:39:27 +0000 Joe Hunt
24673 2008-09-25 15:05:19 +0000 Joe Hunt
24674 Bug [0000060] table prefix error message and inconsistency at install
24675 M admin/db/maintenance_db.inc
24676 M install/index.php
24679 2008-09-25 15:04:31 +0000 Joe Hunt
24680 if MySQL is in strict sql mode, a couple of files didn't pass that.
24683 M includes/db/comments_db.inc
24684 M inventory/cost_update.php
24685 M purchasing/includes/db/supp_trans_db.inc
24686 M sales/includes/db/cust_trans_db.inc
24688 2008-09-23 09:35:52 +0000 Joe Hunt
24694 2008-09-23 00:17:38 +0000 Joe Hunt
24695 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
24697 M sales/sales_order_entry.php
24699 2008-09-22 21:10:48 +0000 Joe Hunt
24701 M dimensions/includes/dimensions_ui.inc
24702 M dimensions/inquiry/search_dimensions.php
24704 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
24708 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
24709 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
24712 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
24713 Automatic exchange rate update after document date change
24714 M gl/bank_transfer.php
24716 M gl/includes/db/gl_db_rates.inc
24717 M gl/includes/ui/gl_bank_ui.inc
24718 M includes/banking.inc
24719 M purchasing/supplier_payment.php
24720 M sales/customer_payments.php
24721 M sales/includes/cart_class.inc
24723 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
24724 Added submit_on_change option for date fields.
24725 M includes/ui/ui_input.inc
24727 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
24728 Sales/purchase terms update after document date change [0000058].
24729 M purchasing/includes/ui/invoice_ui.inc
24730 M purchasing/includes/ui/po_ui.inc
24731 M sales/customer_invoice.php
24733 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
24734 Fixed edit line total, price update after date change
24735 M sales/includes/ui/sales_credit_ui.inc
24736 M sales/includes/ui/sales_order_ui.inc
24738 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
24739 Fixed unneeded page reload on enter key in input fields.
24742 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
24743 Fixed session variables conflicts with some third party software.
24744 M includes/lang/language.php
24746 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
24747 Fixed calendar flicker, removed buttons from exchange_rate_display().
24748 M includes/ui/ui_view.inc
24750 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
24751 Default delivery required by changed to 1 day.
24752 M includes/prefs/sysprefs.inc
24754 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
24755 Smaller bugfix in get_price()
24756 M sales/includes/sales_db.inc
24758 2008-09-21 09:12:44 +0000 Joe Hunt
24759 *** empty log message ***
24760 M dimensions/inquiry/search_dimensions.php
24762 2008-09-21 08:59:18 +0000 Joe Hunt
24763 *** empty log message ***
24764 M dimensions/includes/dimensions_ui.inc
24765 M dimensions/inquiry/search_dimensions.php
24767 2008-09-20 22:25:16 +0000 Joe Hunt
24770 M dimensions/includes/dimensions_ui.inc
24771 M dimensions/view/view_dimension.php
24772 M inventory/view/view_adjustment.php
24773 M manufacturing/view/work_order_view.php
24775 2008-09-20 15:23:51 +0000 Joe Hunt
24776 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
24778 M admin/db/company_db.inc
24779 M admin/gl_setup.php
24780 M includes/banking.inc
24781 M purchasing/allocations/supplier_allocate.php
24782 M purchasing/includes/db/suppalloc_db.inc
24783 M reporting/includes/tcpdf.php
24784 M sales/allocations/customer_allocate.php
24785 M sales/includes/db/custalloc_db.inc
24786 M sales/includes/db/payment_db.inc
24787 M sales/includes/db/sales_credit_db.inc
24789 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
24790 Fixed retreiving of exchange rates [0000057]
24792 M gl/manage/exchange_rates.php
24793 M includes/banking.inc
24794 M includes/ui/ui_view.inc
24796 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
24797 Adding/viewing records in related table on F4 in customer/suplier selector.
24800 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
24801 Add/view on F4 in supplier selector.
24802 M inventory/purchasing_data.php
24803 M purchasing/allocations/supplier_allocation_main.php
24804 M purchasing/manage/suppliers.php
24805 M purchasing/supplier_credit.php
24806 M purchasing/supplier_invoice.php
24807 M purchasing/supplier_payment.php
24809 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
24810 Add/view on F4 in customer selector.
24811 M sales/allocations/customer_allocation_main.php
24812 M sales/credit_note_entry.php
24813 M sales/customer_payments.php
24814 M sales/includes/ui/sales_credit_ui.inc
24815 M sales/includes/ui/sales_order_ui.inc
24816 M sales/manage/customer_branches.php
24817 M sales/manage/customers.php
24818 M sales/sales_order_entry.php
24820 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
24821 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
24822 M includes/ui/ui_controls.inc
24823 M includes/ui/ui_input.inc
24824 M includes/ui/ui_lists.inc
24828 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
24829 Add/view on F4 in customer/supplier selectors
24832 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
24833 Add/view on F4 in supplier/items selectors.
24834 M inventory/manage/items.php
24835 M purchasing/po_entry_items.php
24837 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
24838 Syntax error introduced in last update fixed.
24839 M inventory/prices.php
24841 2008-09-18 09:56:37 +0000 Joe Hunt
24842 Better layout for pagesize A4
24843 M reporting/rep601.php
24845 2008-09-18 09:38:11 +0000 Joe Hunt
24846 New Report - Bank Statement
24848 A reporting/rep601.php
24849 M reporting/reports_main.php
24851 2008-09-17 15:09:06 +0000 Joe Hunt
24852 Inventory column option in Report Stock Sheet Check.
24853 M reporting/rep303.php
24854 M reporting/reports_main.php
24856 2008-09-17 15:08:23 +0000 Joe Hunt
24857 New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding. New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
24859 M reporting/includes/tcpdf.php
24861 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
24862 Some fixes related to slash quotation bugs.
24865 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
24866 Added missed db_escape on person_id.
24867 M gl/includes/db/gl_db_bank_trans.inc
24868 M gl/includes/db/gl_db_trans.inc
24870 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
24871 Fixed slash quotation problems on direct POST var reuse.
24872 M includes/db/connect_db.inc
24873 M includes/session.inc
24874 M includes/ui/ui_view.inc
24876 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
24877 Cosmetic code cleanup.
24878 M inventory/manage/items.php
24880 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
24881 Fixed [0000051],[0000054] and some other bugs.
24884 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
24885 Fixed page update after item search.
24886 M inventory/cost_update.php
24887 M inventory/includes/item_adjustments_ui.inc
24888 M inventory/includes/stock_transfers_ui.inc
24889 M inventory/inquiry/stock_status.php
24890 M inventory/manage/items.php
24891 M inventory/prices.php
24892 M inventory/purchasing_data.php
24893 M inventory/reorder_level.php
24894 M manufacturing/includes/work_order_issue_ui.inc
24895 M manufacturing/inquiry/where_used_inquiry.php
24896 M purchasing/includes/ui/po_ui.inc
24897 M sales/includes/ui/sales_credit_ui.inc
24898 M sales/includes/ui/sales_order_ui.inc
24900 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
24901 Fixed list selectors' behaviour during search.
24902 M includes/ui/ui_lists.inc
24904 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
24905 Fixed company folder renaming after company remove.
24906 M admin/create_coy.php
24908 2008-09-09 12:55:47 +0000 Joe Hunt
24909 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
24911 M purchasing/includes/db/invoice_db.inc
24913 2008-09-07 07:58:42 +0000 Joe Hunt
24918 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
24919 Sales invoice bug related to some php5 versions removed [0000046]
24922 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
24923 Bug [0000046] relate to php #40509 fixed.
24924 M sales/includes/db/sales_credit_db.inc
24925 M sales/includes/sales_db.inc
24927 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
24928 Obsolete code removed.
24929 M sales/customer_credit_invoice.php
24931 2008-09-05 16:05:21 +0000 Joe Hunt
24932 Bug [0000053] Missing GL postings on item issue on Work Order
24934 M manufacturing/includes/db/work_order_issues_db.inc
24935 M manufacturing/includes/db/work_order_produce_items_db.inc
24936 M manufacturing/includes/db/work_orders_quick_db.inc
24937 M reporting/rep108.php
24939 2008-09-04 21:06:56 +0000 Joe Hunt
24940 Bug [0000050] Invoice no. on all sales reports
24942 M reporting/includes/doctext.inc
24943 M reporting/includes/doctext2.inc
24945 2008-09-04 15:47:48 +0000 Joe Hunt
24946 *** empty log message ***
24947 M reporting/rep301.php
24949 2008-09-04 14:40:24 +0000 Joe Hunt
24950 Bug [0000052] Inventory Valuation Report
24952 M reporting/rep301.php
24954 2008-09-04 13:35:44 +0000 Joe Hunt
24955 Bug [0000047] Not possible to view delivery sequence Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
24958 M purchasing/includes/db/grn_db.inc
24959 M purchasing/includes/ui/invoice_ui.inc
24960 M purchasing/supplier_credit_grns.php
24961 M purchasing/supplier_invoice_grns.php
24962 M purchasing/view/view_po.php
24963 M purchasing/view/view_supp_credit.php
24964 M sales/includes/db/sales_credit_db.inc
24966 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
24967 Error handling fixes.
24970 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
24971 Fixed display of errors while document saving.
24972 M sales/sales_order_entry.php
24974 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
24975 Fixed fatal error handling for php5.
24976 M includes/errors.inc
24977 M includes/session.inc
24979 2008-09-03 14:52:18 +0000 Joe Hunt
24980 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
24983 M inventory/inquiry/stock_movements.php
24984 M purchasing/includes/db/grn_db.inc
24985 M purchasing/includes/db/invoice_db.inc
24987 2008-09-03 07:09:19 +0000 Joe Hunt
24988 Update screen bug in Bank Account Inquiry.
24990 M gl/inquiry/bank_inquiry.php
24992 2008-09-02 23:05:24 +0000 Joe Hunt
24993 Bug [0000045] Cannot close fiscal year
24995 M admin/fiscalyears.php
24997 2008-09-02 22:24:49 +0000 Joe Hunt
24998 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
25000 M inventory/includes/db/items_adjust_db.inc
25001 M purchasing/includes/db/grn_db.inc
25002 M purchasing/includes/db/invoice_db.inc
25004 2008-09-02 09:38:26 +0000 Joe Hunt
25005 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
25007 M reporting/includes/reports_classes.inc
25008 M reporting/rep702.php
25010 2008-09-01 20:48:30 +0000 Joe Hunt
25011 New en_US language file
25013 M lang/en_US/LC_MESSAGES/en_US.mo
25014 M lang/new_language_template/LC_MESSAGES/empty.po
25016 2008-08-31 22:54:38 +0000 Joe Hunt
25017 *** empty log message ***
25018 M lang/new_language_template/LC_MESSAGES/empty.po
25020 2008-08-31 22:45:07 +0000 Joe Hunt
25021 Up-to-date translation file (some strings were missing, single quotations in .inc files)
25023 M lang/new_language_template/LC_MESSAGES/empty.po
25025 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
25026 Added ajax support for file upload, fixed image uploads for company prefs and items
25029 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
25030 Fixed item image file upload
25031 M inventory/manage/items.php
25033 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
25034 Fixed item image file upload.
25035 M admin/company_preferences.php
25037 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
25038 Added ajax support for file uploads
25041 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
25042 Fix for [0000040] and two other bugs
25045 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
25046 Up to date translation file.
25047 M lang/new_language_template/LC_MESSAGES/empty.po
25049 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
25050 Fixed broken &'s in backup files [0000040]
25051 M admin/db/maintenance_db.inc
25053 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
25054 Temporary fix (sync page reload) for uploading logo file.
25055 M admin/company_preferences.php
25057 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
25058 Moving 2.0 development version to main trunk.
25061 M access/logout.php
25062 M admin/backups.php
25063 A admin/change_current_user_password.php
25064 M admin/company_preferences.php
25065 M admin/create_coy.php
25066 M admin/db/company_db.inc
25067 M admin/db/maintenance_db.inc
25068 M admin/db/users_db.inc
25069 M admin/db/voiding_db.inc
25070 M admin/display_prefs.php
25071 M admin/fiscalyears.php
25072 M admin/forms_setup.php
25073 M admin/gl_setup.php
25074 M admin/inst_lang.php
25075 M admin/inst_module.php
25076 M admin/payment_terms.php
25077 M admin/shipping_companies.php
25079 M admin/view_print_transaction.php
25080 M admin/void_transaction.php
25081 M applications/customers.php
25082 M applications/dimensions.php
25083 M applications/generalledger.php
25084 M applications/inventory.php
25085 M applications/manufacturing.php
25086 M applications/setup.php
25087 R100 admin/backup/index.php company/0/backup/index.php
25088 A company/0/images/102.jpg
25089 A company/0/images/103.jpg
25090 A company/0/images/104.jpg
25091 R100 reporting/pdf_files/index.php company/0/images/index.php
25092 A company/0/images/logo_frontaccounting.jpg
25093 A company/0/images/logo_frontaccounting.png
25094 A company/0/index.php
25095 A company/0/js_cache/index.php
25096 A company/0/pdf_files/index.php
25097 A company/0/reporting/index.php
25098 A company/index.php
25100 M dimensions/dimension_entry.php
25101 M dimensions/includes/dimensions_db.inc
25102 M dimensions/includes/dimensions_ui.inc
25103 M dimensions/inquiry/search_dimensions.php
25104 M dimensions/view/view_dimension.php
25105 M frontaccounting.php
25106 M gl/bank_transfer.php
25107 R056 gl/gl_payment.php gl/gl_bank.php
25109 D gl/gl_deposit.php
25110 M gl/gl_journal.php
25111 M gl/includes/db/gl_db_account_types.inc
25112 M gl/includes/db/gl_db_accounts.inc
25113 M gl/includes/db/gl_db_bank_accounts.inc
25114 M gl/includes/db/gl_db_bank_trans.inc
25115 M gl/includes/db/gl_db_bank_trans_types.inc
25116 M gl/includes/db/gl_db_banking.inc
25117 M gl/includes/db/gl_db_currencies.inc
25118 M gl/includes/db/gl_db_trans.inc
25119 R063 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
25120 D gl/includes/ui/gl_deposit_ui.inc
25121 M gl/includes/ui/gl_journal_ui.inc
25122 M gl/inquiry/bank_inquiry.php
25123 M gl/inquiry/gl_account_inquiry.php
25124 M gl/inquiry/gl_trial_balance.php
25125 M gl/manage/bank_accounts.php
25126 M gl/manage/bank_trans_types.php
25127 M gl/manage/currencies.php
25128 M gl/manage/exchange_rates.php
25129 M gl/manage/gl_account_classes.php
25130 M gl/manage/gl_account_types.php
25131 M gl/manage/gl_accounts.php
25132 M gl/view/gl_deposit_view.php
25133 M gl/view/gl_payment_view.php
25134 A includes/JsHttpRequest.php
25135 A includes/ajax.inc
25136 M includes/banking.inc
25137 M includes/current_user.inc
25138 M includes/data_checks.inc
25139 M includes/date_functions.inc
25140 M includes/db/comments_db.inc
25141 M includes/db/connect_db.inc
25142 M includes/db/inventory_db.inc
25143 M includes/db/manufacturing_db.inc
25144 M includes/db/references_db.inc
25145 M includes/errors.inc
25146 M includes/lang/language.php
25147 M includes/main.inc
25148 M includes/page/footer.inc
25149 M includes/page/header.inc
25150 M includes/prefs/userprefs.inc
25151 M includes/reserved.inc
25152 M includes/session.inc
25153 M includes/systypes.inc
25154 M includes/types.inc
25156 M includes/ui/items_cart.inc
25157 M includes/ui/ui_controls.inc
25158 M includes/ui/ui_input.inc
25159 M includes/ui/ui_lists.inc
25160 M includes/ui/ui_msgs.inc
25161 M includes/ui/ui_view.inc
25164 M install/index.php
25166 M inventory/adjustments.php
25167 M inventory/cost_update.php
25168 M inventory/includes/db/items_adjust_db.inc
25169 M inventory/includes/db/items_category_db.inc
25170 M inventory/includes/db/items_db.inc
25171 M inventory/includes/db/items_locations_db.inc
25172 M inventory/includes/db/items_transfer_db.inc
25173 A inventory/includes/db/items_units_db.inc
25174 M inventory/includes/db/movement_types_db.inc
25175 M inventory/includes/inventory_db.inc
25176 M inventory/includes/item_adjustments_ui.inc
25177 M inventory/includes/stock_transfers_ui.inc
25178 M inventory/inquiry/stock_movements.php
25179 M inventory/inquiry/stock_status.php
25180 M inventory/manage/item_categories.php
25181 A inventory/manage/item_units.php
25182 M inventory/manage/items.php
25183 M inventory/manage/locations.php
25184 M inventory/manage/movement_types.php
25185 M inventory/prices.php
25186 M inventory/purchasing_data.php
25187 M inventory/reorder_level.php
25188 M inventory/transfers.php
25189 M inventory/view/view_adjustment.php
25190 M inventory/view/view_transfer.php
25191 A js/JsHttpRequest.js
25198 M lang/en_US/LC_MESSAGES/en_US.mo
25199 M lang/new_language_template/LC_MESSAGES/empty.po
25200 M manufacturing/includes/db/work_centres_db.inc
25201 M manufacturing/includes/db/work_order_issues_db.inc
25202 M manufacturing/includes/db/work_order_produce_items_db.inc
25203 M manufacturing/includes/db/work_order_requirements_db.inc
25204 M manufacturing/includes/db/work_orders_db.inc
25205 M manufacturing/includes/db/work_orders_quick_db.inc
25206 M manufacturing/includes/manufacturing_ui.inc
25207 M manufacturing/includes/work_order_issue_ui.inc
25208 M manufacturing/inquiry/where_used_inquiry.php
25209 M manufacturing/manage/bom_edit.php
25210 M manufacturing/manage/work_centres.php
25211 M manufacturing/search_work_orders.php
25212 M manufacturing/view/wo_issue_view.php
25213 M manufacturing/view/wo_production_view.php
25214 M manufacturing/view/work_order_view.php
25215 M manufacturing/work_order_add_finished.php
25216 M manufacturing/work_order_entry.php
25217 M manufacturing/work_order_issue.php
25218 M manufacturing/work_order_release.php
25219 M purchasing/allocations/supplier_allocate.php
25220 M purchasing/allocations/supplier_allocation_main.php
25221 M purchasing/includes/db/grn_db.inc
25222 M purchasing/includes/db/invoice_db.inc
25223 M purchasing/includes/db/invoice_items_db.inc
25224 M purchasing/includes/db/po_db.inc
25225 M purchasing/includes/db/supp_payment_db.inc
25226 M purchasing/includes/db/supp_trans_db.inc
25227 M purchasing/includes/db/suppliers_db.inc
25228 M purchasing/includes/supp_trans_class.inc
25229 M purchasing/includes/ui/grn_ui.inc
25230 M purchasing/includes/ui/invoice_ui.inc
25231 M purchasing/includes/ui/po_ui.inc
25232 M purchasing/inquiry/po_search.php
25233 M purchasing/inquiry/po_search_completed.php
25234 M purchasing/inquiry/supplier_allocation_inquiry.php
25235 M purchasing/inquiry/supplier_inquiry.php
25236 M purchasing/manage/suppliers.php
25237 M purchasing/po_entry_items.php
25238 M purchasing/po_receive_items.php
25239 M purchasing/supplier_credit.php
25240 M purchasing/supplier_credit_grns.php
25241 M purchasing/supplier_invoice.php
25242 M purchasing/supplier_invoice_grns.php
25243 M purchasing/supplier_payment.php
25244 M purchasing/supplier_trans_gl.php
25245 M purchasing/view/view_grn.php
25246 M purchasing/view/view_po.php
25247 D reporting/fonts/Helvetica-Bold.afm
25248 D reporting/fonts/Helvetica-BoldOblique.afm
25249 D reporting/fonts/Helvetica-Oblique.afm
25250 D reporting/fonts/Helvetica.afm
25251 A reporting/fonts/helvetica.php
25252 A reporting/fonts/helveticab.php
25253 A reporting/fonts/helveticabi.php
25254 A reporting/fonts/helveticai.php
25255 D reporting/fonts/iqraa.afm
25256 D reporting/fonts/iqraa.ttf
25257 A reporting/includes/barcodes.php
25258 M reporting/includes/class.pdf.inc
25259 M reporting/includes/doctext.inc
25260 M reporting/includes/doctext2.inc
25261 D reporting/includes/form_types.inc
25262 A reporting/includes/header2.inc
25263 A reporting/includes/html_entity_decode_php4.php
25264 A reporting/includes/htmlcolors.php
25265 M reporting/includes/pdf_report.inc
25266 M reporting/includes/reporting.inc
25267 M reporting/includes/reports_classes.inc
25268 A reporting/includes/tcpdf.php
25269 A reporting/includes/unicode_data2.php
25270 M reporting/rep101.php
25271 M reporting/rep102.php
25272 M reporting/rep104.php
25273 M reporting/rep105.php
25274 A reporting/rep106.php
25275 M reporting/rep107.php
25276 M reporting/rep108.php
25277 M reporting/rep109.php
25278 A reporting/rep110.php
25279 M reporting/rep201.php
25280 M reporting/rep202.php
25281 M reporting/rep203.php
25282 M reporting/rep204.php
25283 M reporting/rep209.php
25284 M reporting/rep301.php
25285 M reporting/rep302.php
25286 M reporting/rep303.php
25287 A reporting/rep304.php
25288 M reporting/rep401.php
25289 M reporting/rep705.php
25290 M reporting/rep706.php
25291 M reporting/rep707.php
25292 M reporting/rep709.php
25293 M reporting/reports_main.php
25294 M sales/allocations/customer_allocate.php
25295 M sales/allocations/customer_allocation_main.php
25296 M sales/credit_note_entry.php
25297 M sales/customer_credit_invoice.php
25298 A sales/customer_delivery.php
25299 M sales/customer_invoice.php
25300 M sales/customer_payments.php
25301 M sales/includes/cart_class.inc
25302 M sales/includes/db/credit_status_db.inc
25303 M sales/includes/db/cust_trans_db.inc
25304 M sales/includes/db/cust_trans_details_db.inc
25305 M sales/includes/db/custalloc_db.inc
25306 M sales/includes/db/customers_db.inc
25307 M sales/includes/db/payment_db.inc
25308 M sales/includes/db/sales_credit_db.inc
25309 A sales/includes/db/sales_delivery_db.inc
25310 M sales/includes/db/sales_invoice_db.inc
25311 M sales/includes/db/sales_order_db.inc
25312 M sales/includes/db/sales_types_db.inc
25313 M sales/includes/sales_db.inc
25314 M sales/includes/sales_ui.inc
25315 M sales/includes/ui/sales_credit_ui.inc
25316 M sales/includes/ui/sales_order_ui.inc
25317 M sales/inquiry/customer_allocation_inquiry.php
25318 M sales/inquiry/customer_inquiry.php
25319 A sales/inquiry/sales_deliveries_view.php
25320 M sales/inquiry/sales_orders_view.php
25321 M sales/manage/credit_status.php
25322 M sales/manage/customer_branches.php
25323 M sales/manage/customers.php
25324 M sales/manage/sales_areas.php
25325 M sales/manage/sales_people.php
25326 M sales/manage/sales_types.php
25327 M sales/sales_order_entry.php
25328 M sales/view/view_credit.php
25329 A sales/view/view_dispatch.php
25330 M sales/view/view_invoice.php
25331 M sales/view/view_receipt.php
25332 M sales/view/view_sales_order.php
25336 M sql/en_US-demo.sql
25337 M sql/en_US-new.sql
25338 M taxes/db/item_tax_types_db.inc
25339 M taxes/db/tax_groups_db.inc
25340 M taxes/db/tax_types_db.inc
25341 M taxes/item_tax_types.php
25342 M taxes/tax_calc.inc
25343 M taxes/tax_groups.php
25344 M taxes/tax_types.php
25345 M themes/aqua/default.css
25346 A themes/aqua/images/button_ok.png
25347 A themes/aqua/images/locate.png
25348 A themes/aqua/images/progressbar.gif
25349 M themes/aqua/renderer.php
25350 M themes/cool/default.css
25351 A themes/cool/images/button_ok.png
25352 A themes/cool/images/locate.png
25353 A themes/cool/images/progressbar.gif
25354 M themes/cool/renderer.php
25355 M themes/default/default.css
25356 A themes/default/images/button_ok.png
25357 A themes/default/images/progressbar.gif
25358 M themes/default/renderer.php
25362 2008-08-21 14:07:13 +0000 Joe Hunt
25363 Version changed to 2.0. Final release
25369 2008-08-20 21:51:14 +0000 Joe Hunt
25370 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
25372 M includes/db/inventory_db.inc
25373 M purchasing/includes/db/grn_db.inc
25374 M purchasing/includes/db/invoice_db.inc
25376 2008-08-20 00:25:37 +0000 Joe Hunt
25377 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
25379 M admin/db/voiding_db.inc
25380 M purchasing/includes/db/grn_db.inc
25382 2008-08-19 16:48:53 +0000 Joe Hunt
25383 Fixed some color conversion problems in the new PDF Engine
25385 M reporting/includes/class.pdf.inc
25386 M reporting/includes/pdf_report.inc
25388 2008-08-19 14:23:23 +0000 Joe Hunt
25389 Optimized the textwraplines in pdf_report.inc and header2.inc
25391 M reporting/includes/header2.inc
25392 M reporting/includes/pdf_report.inc
25394 2008-08-19 10:26:45 +0000 Joe Hunt
25395 Replacing the PDF Engine with a slightly modified TCPDF
25397 D reporting/fonts/Helvetica-Bold.afm
25398 D reporting/fonts/Helvetica-BoldOblique.afm
25399 D reporting/fonts/Helvetica-Oblique.afm
25400 D reporting/fonts/Helvetica.afm
25401 A reporting/fonts/helvetica.php
25402 A reporting/fonts/helveticab.php
25403 A reporting/fonts/helveticabi.php
25404 A reporting/fonts/helveticai.php
25405 D reporting/fonts/iqraa.afm
25406 D reporting/fonts/iqraa.ttf
25407 A reporting/includes/barcodes.php
25408 M reporting/includes/class.pdf.inc
25409 A reporting/includes/html_entity_decode_php4.php
25410 A reporting/includes/htmlcolors.php
25411 M reporting/includes/pdf_report.inc
25412 A reporting/includes/tcpdf.php
25413 A reporting/includes/unicode_data2.php
25415 2008-08-18 10:53:11 +0000 Joe Hunt
25416 Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying that this can not be done.
25418 M admin/db/voiding_db.inc
25420 2008-08-18 01:49:54 +0000 Joe Hunt
25421 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
25423 M purchasing/includes/db/grn_db.inc
25424 M purchasing/includes/db/invoice_db.inc
25426 2008-08-16 22:10:27 +0000 Janusz Dobrowolski
25427 Fixed 0000036,0000039 and some smaller bugs.
25430 2008-08-16 22:09:40 +0000 Janusz Dobrowolski
25431 Fixed first supplier add confirmation [0000039].
25432 M purchasing/manage/suppliers.php
25434 2008-08-16 22:08:36 +0000 Janusz Dobrowolski
25435 Fixed entering direct sales documents with date in the past [0000036].
25436 M sales/customer_delivery.php
25437 M sales/includes/cart_class.inc
25439 2008-08-16 22:07:14 +0000 Janusz Dobrowolski
25440 Fixed date_picker caching in debug mode
25441 M includes/ui/ui_view.inc
25443 2008-08-16 22:05:45 +0000 Janusz Dobrowolski
25444 Fixed foxus after user entry error.
25445 M sales/manage/credit_status.php
25446 M sales/manage/customer_branches.php
25447 M sales/manage/sales_areas.php
25448 M sales/manage/sales_people.php
25450 2008-08-08 08:38:26 +0000 Joe Hunt
25451 Wrong email-adress field taken when emailing documents [0000035].
25453 M sales/includes/db/cust_trans_db.inc
25455 2008-08-02 09:08:00 +0000 Joe Hunt
25456 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
25458 M sales/manage/customer_branches.php
25460 2008-08-01 21:34:47 +0000 Joe Hunt
25461 Customer Dimension overrides an Item Dimension when creating GL transactions
25463 M sales/includes/db/customers_db.inc
25464 M sales/includes/db/sales_credit_db.inc
25465 M sales/includes/db/sales_delivery_db.inc
25466 M sales/includes/db/sales_invoice_db.inc
25468 2008-07-31 16:05:34 +0000 Joe Hunt
25469 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
25473 2008-07-30 22:24:11 +0000 Joe Hunt
25474 Currency selection in Price Listing Report
25476 M reporting/rep104.php
25477 M reporting/reports_main.php
25479 2008-07-28 22:14:46 +0000 Janusz Dobrowolski
25480 Fixed control buttons reset after record deletion.
25482 M admin/fiscalyears.php
25483 M admin/payment_terms.php
25484 M admin/shipping_companies.php
25485 M gl/manage/bank_accounts.php
25486 M gl/manage/currencies.php
25487 M gl/manage/gl_account_classes.php
25488 M gl/manage/gl_account_types.php
25489 M inventory/manage/item_categories.php
25490 M inventory/manage/item_units.php
25491 M inventory/manage/locations.php
25492 M inventory/manage/movement_types.php
25493 M manufacturing/manage/work_centres.php
25494 M sales/manage/credit_status.php
25495 M sales/manage/customer_branches.php
25496 M sales/manage/sales_areas.php
25497 M sales/manage/sales_people.php
25498 M sales/manage/sales_types.php
25499 M taxes/item_tax_types.php
25500 M taxes/tax_groups.php
25501 M taxes/tax_types.php
25503 2008-07-27 21:58:53 +0000 Janusz Dobrowolski
25504 Three smaller fixes.
25507 2008-07-27 21:55:35 +0000 Janusz Dobrowolski
25508 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
25509 M includes/ui/ui_controls.inc
25510 M includes/ui/ui_input.inc
25511 M inventory/manage/item_units.php
25513 2008-07-27 21:53:01 +0000 Janusz Dobrowolski
25514 Fixed focus setting on multi-form pages.
25517 2008-07-27 21:52:16 +0000 Janusz Dobrowolski
25519 M manufacturing/work_order_release.php
25521 2008-07-26 07:22:08 +0000 Janusz Dobrowolski
25522 Additional restrictions on site admin operations.
25525 2008-07-26 07:20:58 +0000 Janusz Dobrowolski
25526 Site admin priviledges available only for first registered company admins.
25527 M admin/create_coy.php
25528 M admin/inst_lang.php
25529 M admin/inst_module.php
25531 M includes/current_user.inc
25533 2008-07-26 07:18:26 +0000 Janusz Dobrowolski
25535 M admin/fiscalyears.php
25537 2008-07-25 22:38:15 +0000 Joe Hunt
25540 M includes/page/header.inc
25541 M manufacturing/work_order_release.php
25543 2008-07-25 21:13:07 +0000 Joe Hunt
25544 Default application setting does not work [0000034]
25546 M includes/page/header.inc
25548 2008-07-25 15:53:34 +0000 Joe Hunt
25549 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
25553 2008-07-25 15:20:34 +0000 Joe Hunt
25554 Missing GL transactions when producing advanced manufacturing [0000032].
25556 M manufacturing/includes/db/work_order_produce_items_db.inc
25558 2008-07-24 21:15:34 +0000 Janusz Dobrowolski
25562 2008-07-24 21:13:57 +0000 Janusz Dobrowolski
25563 Ajax runtime fatal error handling added [0000003]
25564 M includes/session.inc
25566 2008-07-24 16:54:28 +0000 Janusz Dobrowolski
25567 Two smaller bugs [0000023],[0000026]
25570 2008-07-24 16:53:04 +0000 Janusz Dobrowolski
25571 Removed not used sql file (content moved to en_US-*.sql)
25574 2008-07-24 16:49:12 +0000 Janusz Dobrowolski
25575 Fixed hint for lists not using search/select submition.
25576 M includes/ui/ui_lists.inc
25578 2008-07-24 08:48:41 +0000 Joe Hunt
25579 Pressing the link in the meta_forward function may result in a blank page.
25581 M includes/ui/ui_controls.inc
25583 2008-07-22 22:21:34 +0000 Joe Hunt
25584 Increment reference bug in GL Deposit and missing hyperlink parameter.
25587 M gl/includes/ui/gl_bank_ui.inc
25589 2008-07-22 18:54:36 +0000 Janusz Dobrowolski
25590 Corrected backup maintenance page display during file download.
25592 M admin/backups.php
25594 2008-07-20 15:24:31 +0000 Janusz Dobrowolski
25595 Corrected reports page display after yesterday changes
25597 M reporting/reports_main.php
25599 2008-07-19 18:34:17 +0000 Janusz Dobrowolski
25600 Some smaller fixes mostly related to js vs fallback ui modes.
25603 2008-07-19 18:32:41 +0000 Janusz Dobrowolski
25604 Content of js-only pages superseded by the requirement notification in non-js browsers.
25605 M admin/backups.php
25606 M reporting/reports_main.php
25608 2008-07-19 18:30:42 +0000 Janusz Dobrowolski
25609 Support for javascript only divs/pages
25610 M includes/main.inc
25611 M includes/ui/ui_controls.inc
25614 2008-07-19 18:28:58 +0000 Janusz Dobrowolski
25615 Fixed page usability in non-js mode.
25616 M sales/inquiry/sales_orders_view.php
25618 2008-07-19 18:28:16 +0000 Janusz Dobrowolski
25619 Small table view fix.
25620 M admin/inst_lang.php
25622 2008-07-18 22:56:12 +0000 Janusz Dobrowolski
25623 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
25626 2008-07-18 22:54:55 +0000 Janusz Dobrowolski
25627 Optional processing progressbar for submit buttons
25628 M includes/ui/ui_input.inc
25629 M includes/ui/ui_lists.inc
25632 2008-07-18 22:51:15 +0000 Janusz Dobrowolski
25633 Fixed bug 0000022 - db error on empty supplier_id
25634 M purchasing/supplier_credit.php
25635 M purchasing/supplier_invoice.php
25637 2008-07-18 22:49:57 +0000 Janusz Dobrowolski
25638 Fixed focus after update
25639 M admin/company_preferences.php
25641 2008-07-18 22:49:25 +0000 Janusz Dobrowolski
25643 M admin/create_coy.php
25645 2008-07-18 22:48:51 +0000 Janusz Dobrowolski
25646 Fixed line edition layout
25647 M inventory/includes/item_adjustments_ui.inc
25649 2008-07-18 22:47:55 +0000 Janusz Dobrowolski
25650 Progress bar animation
25651 A themes/cool/images/progressbar.gif
25653 2008-07-18 22:46:45 +0000 Janusz Dobrowolski
25654 Progressbar animation
25655 A themes/aqua/images/progressbar.gif
25656 A themes/default/images/progressbar.gif
25658 2008-07-18 06:18:58 +0000 Joe Hunt
25659 Parse error fixed [0000021] in customer_credit_invoice.php
25661 M sales/customer_credit_invoice.php
25663 2008-07-15 09:51:19 +0000 Janusz Dobrowolski
25664 Bugfix 0000018 - unneeded freight cost reset on page update
25666 M sales/customer_delivery.php
25668 2008-07-14 20:00:46 +0000 Janusz Dobrowolski
25669 Smaller bug fixes [0000017]
25671 M includes/ui/items_cart.inc
25672 M manufacturing/work_order_issue.php
25674 2008-07-14 19:57:08 +0000 Janusz Dobrowolski
25675 Fixed ajax update on account add.
25676 M gl/manage/gl_accounts.php
25678 2008-07-12 22:23:22 +0000 Joe Hunt
25679 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
25681 M reporting/rep709.php
25683 2008-07-12 08:14:58 +0000 Joe Hunt
25684 *** empty log message ***
25685 M reporting/rep709.php
25687 2008-07-11 23:40:55 +0000 Joe Hunt
25688 Rewrite of Tax Report (rep709.php).
25690 M reporting/rep709.php
25692 2008-07-09 18:28:38 +0000 Janusz Dobrowolski
25693 Some smaller fixes (see CHANGELOG)
25695 M gl/manage/bank_accounts.php
25696 M gl/manage/gl_account_classes.php
25697 M includes/session.inc
25698 M includes/ui/ui_lists.inc
25699 M sales/manage/customers.php
25701 2008-07-08 13:32:44 +0000 Janusz Dobrowolski
25702 Fixed some bugs in sales module (see CHANGELOG.txt)
25704 M sales/customer_credit_invoice.php
25705 M sales/customer_delivery.php
25706 M sales/customer_invoice.php
25707 M sales/includes/cart_class.inc
25708 M sales/includes/db/sales_delivery_db.inc
25709 M sales/includes/db/sales_invoice_db.inc
25710 M sales/includes/sales_db.inc
25712 2008-07-07 23:49:31 +0000 Joe Hunt
25713 Addition in test of duplicate fiscal year
25715 M admin/fiscalyears.php
25717 2008-07-07 22:01:38 +0000 Joe Hunt
25718 Corrected a subbug in 00000012 (blank page in sales_types.php).
25720 M sales/manage/sales_types.php
25722 2008-07-07 21:38:49 +0000 Janusz Dobrowolski
25723 Two more ajaxified pages and some more bugs splashed.
25726 2008-07-07 21:36:39 +0000 Janusz Dobrowolski
25727 Checking options parameter for combos
25728 M includes/ui/ui_lists.inc
25730 2008-07-07 21:35:19 +0000 Janusz Dobrowolski
25731 Changed selector for fiscal year functions to id
25732 M admin/db/company_db.inc
25734 2008-07-07 21:33:24 +0000 Janusz Dobrowolski
25735 Corrected 'factor' parameter checking (fixes 0000012)
25736 M sales/includes/sales_db.inc
25738 2008-07-07 21:32:15 +0000 Janusz Dobrowolski
25740 M admin/fiscalyears.php
25741 M inventory/purchasing_data.php
25743 2008-07-06 21:20:20 +0000 Janusz Dobrowolski
25744 Ajax additions, smaller fixes
25747 2008-07-06 21:19:17 +0000 Janusz Dobrowolski
25748 Added ajax extensions
25749 M admin/view_print_transaction.php
25750 M admin/void_transaction.php
25751 M dimensions/dimension_entry.php
25752 M manufacturing/manage/bom_edit.php
25753 M manufacturing/work_order_entry.php
25754 M sales/manage/customer_branches.php
25756 2008-07-06 21:18:22 +0000 Janusz Dobrowolski
25757 Ajax added, default value calculated for new prices
25758 M inventory/prices.php
25760 2008-07-06 21:17:16 +0000 Janusz Dobrowolski
25761 Optional default value for input_num()
25762 M includes/ui/ui_input.inc
25764 2008-07-06 21:16:33 +0000 Janusz Dobrowolski
25765 submit on change option for currency lists
25766 M includes/ui/ui_lists.inc
25768 2008-07-06 21:15:23 +0000 Janusz Dobrowolski
25769 factor parameter in get_price() is now optional
25770 M sales/includes/sales_db.inc
25772 2008-07-06 21:14:27 +0000 Janusz Dobrowolski
25773 Smaller fix to ajax content update
25774 M sales/manage/customers.php
25776 2008-07-06 08:52:50 +0000 Janusz Dobrowolski
25777 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
25780 2008-07-06 08:50:15 +0000 Janusz Dobrowolski
25782 M admin/change_current_user_password.php
25783 M admin/company_preferences.php
25784 M admin/forms_setup.php
25785 M admin/gl_setup.php
25786 M admin/payment_terms.php
25787 M admin/shipping_companies.php
25789 M inventory/manage/item_categories.php
25790 M inventory/manage/item_units.php
25791 M inventory/manage/locations.php
25792 M inventory/manage/movement_types.php
25793 M manufacturing/manage/work_centres.php
25794 M sales/manage/credit_status.php
25795 M sales/manage/sales_areas.php
25796 M sales/manage/sales_people.php
25797 M sales/manage/sales_types.php
25798 M taxes/item_tax_types.php
25799 M taxes/tax_groups.php
25800 M taxes/tax_types.php
25802 2008-07-06 08:47:52 +0000 Janusz Dobrowolski
25804 M gl/manage/bank_accounts.php
25805 M gl/manage/bank_trans_types.php
25806 M gl/manage/currencies.php
25807 M gl/manage/gl_account_classes.php
25808 M gl/manage/gl_account_types.php
25809 M gl/manage/gl_accounts.php
25811 2008-07-04 21:41:15 +0000 Janusz Dobrowolski
25812 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
25815 2008-07-04 21:37:43 +0000 Janusz Dobrowolski
25817 M gl/inquiry/bank_inquiry.php
25818 M gl/inquiry/gl_account_inquiry.php
25819 M gl/inquiry/gl_trial_balance.php
25820 M gl/manage/bank_accounts.php
25821 M gl/manage/bank_trans_types.php
25822 M gl/manage/currencies.php
25823 M gl/manage/exchange_rates.php
25824 M gl/manage/gl_account_classes.php
25825 M gl/manage/gl_account_types.php
25827 2008-07-04 21:37:14 +0000 Janusz Dobrowolski
25828 Changed layout for simple db table editor pages
25829 M includes/ui/ui_input.inc
25831 2008-07-04 21:35:44 +0000 Janusz Dobrowolski
25832 Removed unused GL account settings
25833 M admin/db/company_db.inc
25834 M gl/manage/gl_accounts.php
25836 2008-07-04 21:34:00 +0000 Janusz Dobrowolski
25837 Fixed dflt sales account for customer branch.
25838 M admin/gl_setup.php
25839 M sales/manage/customer_branches.php
25841 2008-07-04 21:32:33 +0000 Janusz Dobrowolski
25842 Fixed focus after ajax page reload
25843 M includes/ajax.inc
25845 2008-07-04 21:32:04 +0000 Janusz Dobrowolski
25846 Fixed optional submit for yesno and gl_all_accounts lists.
25847 M includes/ui/ui_lists.inc
25849 2008-07-01 21:25:29 +0000 Janusz Dobrowolski
25850 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
25853 2008-07-01 21:24:15 +0000 Janusz Dobrowolski
25855 M gl/bank_transfer.php
25856 M gl/gl_journal.php
25857 M gl/includes/ui/gl_journal_ui.inc
25859 2008-07-01 21:23:47 +0000 Janusz Dobrowolski
25862 M gl/includes/ui/gl_bank_ui.inc
25863 M inventory/adjustments.php
25864 M inventory/transfers.php
25865 M purchasing/po_entry_items.php
25866 M sales/credit_note_entry.php
25867 M sales/sales_order_entry.php
25869 2008-07-01 21:21:31 +0000 Janusz Dobrowolski
25871 M gl/manage/currencies.php
25873 2008-07-01 21:20:36 +0000 Janusz Dobrowolski
25874 Fixed submit_on_change type for submit_row()
25875 M includes/ui/ui_input.inc
25877 2008-07-01 21:19:17 +0000 Janusz Dobrowolski
25878 Fixed default POST assigning [fixes 0000009]
25879 M includes/ui/ui_lists.inc
25881 2008-07-01 21:17:21 +0000 Janusz Dobrowolski
25882 Added client side calculations for budget
25886 2008-06-29 21:20:25 +0000 Janusz Dobrowolski
25887 Rewritten files related to non-sql list selectors and bank deposit/payments
25890 2008-06-29 21:18:25 +0000 Janusz Dobrowolski
25891 Rewritten bank deposit/payment related files, added ajax.
25892 M applications/generalledger.php
25893 R065 gl/gl_payment.php gl/gl_bank.php
25894 D gl/gl_deposit.php
25895 M gl/gl_journal.php
25896 M gl/includes/db/gl_db_banking.inc
25897 R069 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
25898 M manufacturing/search_work_orders.php
25900 2008-06-29 21:16:17 +0000 Janusz Dobrowolski
25901 Added fallback flag for non-js mode only ui elements.
25904 2008-06-29 21:15:11 +0000 Janusz Dobrowolski
25905 Default value from POST for check_box/hidden/text_cells inputs
25906 M includes/ui/ui_input.inc
25908 2008-06-29 21:13:52 +0000 Janusz Dobrowolski
25909 Rewritten non-sql list selectors
25910 M includes/ui/ui_lists.inc
25911 M purchasing/inquiry/supplier_allocation_inquiry.php
25912 M purchasing/inquiry/supplier_inquiry.php
25914 2008-06-29 21:12:32 +0000 Janusz Dobrowolski
25915 Added trans_type parameter to items_cart()
25916 M includes/ui/items_cart.inc
25917 M inventory/adjustments.php
25918 M inventory/transfers.php
25919 M manufacturing/work_order_issue.php
25921 2008-06-29 19:22:41 +0000 Janusz Dobrowolski
25923 D gl/includes/ui/gl_deposit_ui.inc
25925 2008-06-27 16:46:25 +0000 Janusz Dobrowolski
25926 Ajax additions to manufacturingand dimensions modules, some other small fixes
25929 2008-06-27 16:44:11 +0000 Janusz Dobrowolski
25931 M dimensions/dimension_entry.php
25932 M dimensions/inquiry/search_dimensions.php
25933 M manufacturing/includes/work_order_issue_ui.inc
25934 M manufacturing/work_order_add_finished.php
25935 M manufacturing/work_order_issue.php
25936 M manufacturing/work_order_release.php
25938 2008-06-27 16:43:26 +0000 Janusz Dobrowolski
25939 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
25940 M includes/ui/ui_lists.inc
25942 2008-06-27 16:41:27 +0000 Janusz Dobrowolski
25943 Fixed selection for outstanding work orders
25944 M manufacturing/search_work_orders.php
25946 2008-06-27 16:40:40 +0000 Janusz Dobrowolski
25947 Fixed stock item links
25948 M inventory/includes/item_adjustments_ui.inc
25949 M inventory/includes/stock_transfers_ui.inc
25951 2008-06-27 16:39:56 +0000 Janusz Dobrowolski
25952 Fixed typo in menu option
25953 M applications/manufacturing.php
25955 2008-06-26 22:07:54 +0000 Joe Hunt
25956 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
25957 M applications/manufacturing.php
25959 2008-06-26 22:07:24 +0000 Joe Hunt
25960 Fixed a bug when trying to create a duplicate year
25961 M admin/fiscalyears.php
25963 2008-06-26 22:06:48 +0000 Joe Hunt
25964 Minor html adjustment in login.php
25968 2008-06-26 19:15:43 +0000 Janusz Dobrowolski
25971 M sales/includes/db/sales_types_db.inc
25973 2008-06-26 15:25:42 +0000 Janusz Dobrowolski
25975 M manufacturing/work_order_entry.php
25977 2008-06-26 14:47:00 +0000 Janusz Dobrowolski
25980 M includes/ui/ui_lists.inc
25981 M inventory/adjustments.php
25982 M inventory/cost_update.php
25983 M inventory/includes/item_adjustments_ui.inc
25984 M inventory/includes/stock_transfers_ui.inc
25985 M inventory/inquiry/stock_movements.php
25986 M inventory/manage/items.php
25987 M inventory/prices.php
25988 M inventory/transfers.php
25989 M purchasing/po_entry_items.php
25991 2008-06-26 14:44:42 +0000 Janusz Dobrowolski
25992 Changed API for items cart (line_items indexed by line# instead of stock_id)
25993 M includes/ui/items_cart.inc
25995 2008-06-25 18:57:39 +0000 Janusz Dobrowolski
25996 Fixed Delete command in invoice/credit grn table.
25997 M purchasing/supplier_credit_grns.php
25998 M purchasing/supplier_invoice_grns.php
25999 M purchasing/supplier_trans_gl.php
26001 2008-06-25 15:00:29 +0000 Joe Hunt
26002 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
26004 M purchasing/includes/ui/invoice_ui.inc
26006 2008-06-25 11:55:13 +0000 Janusz Dobrowolski
26007 Fixed bug 0000004 and nested forms in supplier invoice/credit
26009 M purchasing/includes/ui/invoice_ui.inc
26011 2008-06-24 23:18:45 +0000 Joe Hunt
26012 Fixed bug when updating/saving Tax Group Items
26014 M includes/ui/ui_lists.inc
26016 2008-06-24 13:01:32 +0000 Joe Hunt
26017 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
26018 M sales/sales_order_entry.php
26020 2008-06-24 13:00:29 +0000 Joe Hunt
26021 Fixed inconsistencies in customer and supplier aging
26023 M purchasing/includes/db/suppliers_db.inc
26024 M purchasing/includes/ui/invoice_ui.inc
26025 M reporting/rep102.php
26026 M reporting/rep202.php
26027 M sales/includes/db/customers_db.inc
26028 M sales/inquiry/customer_inquiry.php
26030 2008-06-23 21:03:30 +0000 Janusz Dobrowolski
26031 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
26034 2008-06-23 21:01:28 +0000 Janusz Dobrowolski
26036 M purchasing/allocations/supplier_allocate.php
26037 M purchasing/includes/ui/invoice_ui.inc
26038 M purchasing/po_receive_items.php
26039 M purchasing/supplier_credit.php
26040 M purchasing/supplier_credit_grns.php
26041 M purchasing/supplier_invoice.php
26042 M purchasing/supplier_invoice_grns.php
26043 M purchasing/supplier_trans_gl.php
26044 M sales/allocations/customer_allocate.php
26045 M sales/customer_credit_invoice.php
26047 2008-06-23 21:00:28 +0000 Janusz Dobrowolski
26048 Fixed edition of purchase order (bug #0000001)
26049 M purchasing/includes/ui/po_ui.inc
26051 2008-06-23 20:59:39 +0000 Janusz Dobrowolski
26052 Improved clientside allocation routines.
26055 2008-06-23 20:59:08 +0000 Janusz Dobrowolski
26060 2008-06-23 20:57:45 +0000 Janusz Dobrowolski
26061 Async update of locations selector
26062 M includes/ui/ui_lists.inc
26064 2008-06-23 20:57:15 +0000 Janusz Dobrowolski
26065 Fixed warning on pages without default focus
26066 M includes/ui/ui_controls.inc
26068 2008-06-23 20:56:34 +0000 Janusz Dobrowolski
26069 Fixed initial display for numeric input with dec=0
26070 M includes/ui/ui_input.inc
26072 2008-06-21 08:27:17 +0000 Janusz Dobrowolski
26073 Ajax additions to sales and purchasing modules.
26075 M purchasing/allocations/supplier_allocate.php
26076 M purchasing/includes/ui/po_ui.inc
26077 M purchasing/inquiry/po_search.php
26078 M purchasing/inquiry/po_search_completed.php
26079 M purchasing/inquiry/supplier_allocation_inquiry.php
26080 M purchasing/inquiry/supplier_inquiry.php
26081 M purchasing/manage/suppliers.php
26082 M purchasing/po_entry_items.php
26083 M purchasing/supplier_payment.php
26084 M sales/manage/customers.php
26086 2008-06-21 07:57:24 +0000 Joe Hunt
26087 Fixed bad Gettext Formatting
26088 M admin/company_preferences.php
26090 2008-06-20 21:50:18 +0000 Joe Hunt
26091 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
26093 M admin/company_preferences.php
26094 M reporting/includes/header2.inc
26096 2008-06-20 10:34:02 +0000 Joe Hunt
26097 2.0 Release Candidate 2
26101 2008-06-20 10:29:36 +0000 Joe Hunt
26105 2008-06-20 08:47:18 +0000 Joe Hunt
26106 In reorder_level.php the heading gets updated as well Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
26108 M inventory/manage/item_units.php
26109 M inventory/reorder_level.php
26111 2008-06-20 07:59:20 +0000 Janusz Dobrowolski
26112 Added order query result reload after change of template option.
26114 M sales/inquiry/sales_orders_view.php
26116 2008-06-20 07:50:35 +0000 Janusz Dobrowolski
26120 2008-06-20 07:49:53 +0000 Janusz Dobrowolski
26122 M sales/manage/customers.php
26124 2008-06-20 07:48:57 +0000 Janusz Dobrowolski
26125 Proper error handling even after exit() call.
26126 M includes/errors.inc
26127 M includes/main.inc
26128 M includes/session.inc
26130 2008-06-20 07:46:56 +0000 Janusz Dobrowolski
26131 Fixed initaila combo selection
26132 M includes/ui/ui_lists.inc
26134 2008-06-19 15:32:02 +0000 Janusz Dobrowolski
26135 Ajax added to some sales module files, some minor bugfixes
26138 2008-06-19 15:29:05 +0000 Janusz Dobrowolski
26139 Fixed layout of hyperlink_params_td()
26140 M includes/ui/ui_controls.inc
26142 2008-06-19 15:26:35 +0000 Janusz Dobrowolski
26143 Added ajax to some sales module pages, some smaller bug fixes
26146 2008-06-19 15:25:14 +0000 Janusz Dobrowolski
26147 Fix in selector onchange extension
26150 2008-06-19 15:24:30 +0000 Janusz Dobrowolski
26152 M includes/ui/ui_lists.inc
26154 2008-06-19 15:23:19 +0000 Janusz Dobrowolski
26155 Fixed branch checking routine
26156 M includes/data_checks.inc
26158 2008-06-19 15:22:03 +0000 Janusz Dobrowolski
26159 Added ajax to check helper
26160 M includes/ui/ui_input.inc
26162 2008-06-19 15:20:50 +0000 Janusz Dobrowolski
26164 M purchasing/allocations/supplier_allocation_main.php
26165 M sales/allocations/customer_allocation_main.php
26166 M sales/customer_delivery.php
26167 M sales/customer_invoice.php
26168 M sales/manage/customers.php
26170 2008-06-19 14:06:34 +0000 Joe Hunt
26171 changed so the due date is automatic updated when changing customer in direct invoice.
26173 M sales/includes/ui/sales_order_ui.inc
26175 2008-06-19 08:41:49 +0000 Joe Hunt
26176 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
26178 M sales/customer_credit_invoice.php
26180 2008-06-18 17:39:45 +0000 Janusz Dobrowolski
26181 Fixed stock item image upload bug.
26183 M inventory/manage/items.php
26185 2008-06-18 17:19:29 +0000 Janusz Dobrowolski
26186 Added missing include directive
26187 M sales/credit_note_entry.php
26189 2008-06-18 15:09:55 +0000 Janusz Dobrowolski
26190 Added ajax and some smaller fixes in sales module files
26192 M includes/ajax.inc
26193 M includes/ui/ui_controls.inc
26194 M includes/ui/ui_input.inc
26195 M includes/ui/ui_lists.inc
26198 M sales/credit_note_entry.php
26199 M sales/customer_payments.php
26200 M sales/includes/ui/sales_credit_ui.inc
26201 M sales/includes/ui/sales_order_ui.inc
26202 M sales/inquiry/customer_allocation_inquiry.php
26203 M sales/inquiry/customer_inquiry.php
26204 M sales/sales_order_entry.php
26206 2008-06-16 23:07:17 +0000 Joe Hunt
26207 More files with Quantity routines needed fix due to php4 related issue.
26209 M includes/current_user.inc
26210 M manufacturing/inquiry/where_used_inquiry.php
26211 M manufacturing/manage/bom_edit.php
26212 M manufacturing/work_order_entry.php
26213 M purchasing/po_receive_items.php
26214 M purchasing/supplier_credit_grns.php
26215 M purchasing/supplier_invoice_grns.php
26216 M sales/customer_credit_invoice.php
26217 M sales/includes/ui/sales_order_ui.inc
26219 2008-06-16 13:32:37 +0000 Joe Hunt
26220 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
26222 M reporting/includes/doctext.inc
26223 M reporting/includes/doctext2.inc
26224 M reporting/includes/header2.inc
26226 2008-06-16 11:21:09 +0000 Joe Hunt
26228 M manufacturing/includes/manufacturing_ui.inc
26230 2008-06-16 09:34:53 +0000 Joe Hunt
26231 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
26233 M includes/current_user.inc
26234 M includes/ui/ui_input.inc
26235 M includes/ui/ui_lists.inc
26236 M inventory/includes/db/items_units_db.inc
26237 M inventory/includes/item_adjustments_ui.inc
26238 M inventory/includes/stock_transfers_ui.inc
26239 M inventory/inquiry/stock_movements.php
26240 M inventory/inquiry/stock_status.php
26241 M inventory/manage/item_units.php
26242 M inventory/reorder_level.php
26243 M inventory/view/view_adjustment.php
26244 M inventory/view/view_transfer.php
26245 M manufacturing/includes/manufacturing_ui.inc
26246 M manufacturing/includes/work_order_issue_ui.inc
26247 M manufacturing/inquiry/where_used_inquiry.php
26248 M manufacturing/manage/bom_edit.php
26249 M manufacturing/search_work_orders.php
26250 M manufacturing/view/wo_issue_view.php
26251 M manufacturing/view/wo_production_view.php
26252 M manufacturing/work_order_entry.php
26253 M purchasing/includes/ui/invoice_ui.inc
26254 M purchasing/includes/ui/po_ui.inc
26255 M purchasing/po_receive_items.php
26256 M purchasing/supplier_credit_grns.php
26257 M purchasing/supplier_invoice_grns.php
26258 M purchasing/view/view_grn.php
26259 M purchasing/view/view_po.php
26260 M reporting/rep105.php
26261 M reporting/rep107.php
26262 M reporting/rep108.php
26263 M reporting/rep109.php
26264 M reporting/rep110.php
26265 M reporting/rep204.php
26266 M reporting/rep209.php
26267 M reporting/rep301.php
26268 M reporting/rep302.php
26269 M reporting/rep303.php
26270 M reporting/rep401.php
26271 M sales/customer_credit_invoice.php
26272 M sales/customer_delivery.php
26273 M sales/customer_invoice.php
26274 M sales/includes/ui/sales_credit_ui.inc
26275 M sales/includes/ui/sales_order_ui.inc
26276 M sales/view/view_credit.php
26277 M sales/view/view_dispatch.php
26278 M sales/view/view_invoice.php
26279 M sales/view/view_sales_order.php
26281 2008-06-15 21:10:12 +0000 Janusz Dobrowolski
26282 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
26285 2008-06-15 21:08:16 +0000 Janusz Dobrowolski
26286 Fixed bug for combos type 0 in non-js mode
26287 M includes/ui/ui_lists.inc
26289 2008-06-15 21:07:38 +0000 Janusz Dobrowolski
26290 Added submit_on_change option for ref input functions
26291 M includes/ui/ui_input.inc
26293 2008-06-15 21:06:11 +0000 Janusz Dobrowolski
26294 Added searchbox class selector (onchange event in text input), text selection after focus
26298 2008-06-15 21:04:04 +0000 Janusz Dobrowolski
26299 Finally ajaxified version of inqiry.
26300 M sales/inquiry/sales_deliveries_view.php
26301 M sales/inquiry/sales_orders_view.php
26303 2008-06-15 11:47:28 +0000 Joe Hunt
26304 Changed so Invoice Template gets the current day instead of original day.
26306 M sales/sales_order_entry.php
26308 2008-06-14 23:38:23 +0000 Joe Hunt
26309 Bug in tax_types_list (spec_id)
26311 M includes/ui/ui_lists.inc
26313 2008-06-14 12:22:21 +0000 Joe Hunt
26314 Minor annoying layout bug in stock movements.
26316 M inventory/inquiry/stock_movements.php
26318 2008-06-14 08:49:22 +0000 Joe Hunt
26319 The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default. If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
26321 M includes/ui/ui_lists.inc
26322 M sales/includes/db/sales_credit_db.inc
26323 M sales/includes/db/sales_invoice_db.inc
26324 M sales/manage/customer_branches.php
26326 2008-06-12 12:30:16 +0000 Joe Hunt
26327 Forgot currency calculation
26328 M reporting/rep304.php
26330 2008-06-12 10:16:22 +0000 Joe Hunt
26331 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
26333 A reporting/rep304.php
26334 M reporting/reports_main.php
26336 2008-06-10 08:02:45 +0000 Janusz Dobrowolski
26339 M gl/gl_deposit.php
26340 M gl/gl_journal.php
26341 M gl/gl_payment.php
26343 2008-06-10 07:33:56 +0000 Janusz Dobrowolski
26344 Added content selection on focus for list search boxes
26348 2008-06-09 22:42:47 +0000 Janusz Dobrowolski
26349 Some more fixes related to ajax combos behaviour and usage
26351 M includes/ui/ui_lists.inc
26352 M inventory/cost_update.php
26353 M inventory/includes/item_adjustments_ui.inc
26354 M inventory/inquiry/stock_status.php
26355 M inventory/prices.php
26356 M inventory/purchasing_data.php
26357 M inventory/reorder_level.php
26358 M manufacturing/inquiry/where_used_inquiry.php
26359 M manufacturing/manage/bom_edit.php
26360 M purchasing/includes/ui/po_ui.inc
26362 2008-06-09 19:51:56 +0000 Janusz Dobrowolski
26363 Some more fixes to selects
26365 M includes/reserved.inc
26366 M includes/ui/ui_lists.inc
26369 2008-06-09 10:59:37 +0000 Joe Hunt
26370 Some additional fixes related to last big committment
26372 M themes/aqua/default.css
26373 M themes/cool/default.css
26375 2008-06-09 10:13:42 +0000 Janusz Dobrowolski
26376 Focus corrections in gl_*.php
26378 M gl/gl_deposit.php
26379 M gl/gl_payment.php
26381 2008-06-09 07:39:51 +0000 Janusz Dobrowolski
26382 Some additional fixes to last big committment
26384 M gl/gl_journal.php
26385 M includes/ajax.inc
26386 M includes/ui/ui_lists.inc
26387 M includes/ui/ui_view.inc
26390 M sales/includes/ui/sales_order_ui.inc
26391 M themes/default/default.css
26393 2008-06-08 10:27:35 +0000 Joe Hunt
26394 Preparing for Release Candidate 1
26397 2008-06-08 10:25:05 +0000 Joe Hunt
26401 2008-06-08 08:48:08 +0000 Joe Hunt
26402 Set 'max_execution_time' to 60 seconds by ini_set.
26406 2008-06-07 16:07:04 +0000 Joe Hunt
26408 M access/logout.php
26410 2008-06-07 15:56:11 +0000 Joe Hunt
26411 Fixed a layout bug in footer.inc
26413 M includes/page/footer.inc
26415 2008-06-07 10:43:43 +0000 Joe Hunt
26416 *** empty log message ***
26418 A admin/change_current_user_password.php
26421 M sql/en_US-demo.sql
26422 M sql/en_US-new.sql
26423 M themes/aqua/default.css
26424 M themes/aqua/renderer.php
26425 M themes/cool/default.css
26426 M themes/cool/renderer.php
26427 M themes/default/default.css
26428 M themes/default/renderer.php
26431 2008-06-07 09:30:30 +0000 Janusz Dobrowolski
26432 Restored multi field search in item select and display of currency in customer sel.
26433 M includes/ui/ui_lists.inc
26435 2008-06-06 22:34:54 +0000 Janusz Dobrowolski
26436 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
26439 2008-06-06 22:31:20 +0000 Janusz Dobrowolski
26440 Changed API for input/lists functions, added empty hints when needed
26441 M admin/company_preferences.php
26442 M admin/db/users_db.inc
26443 M admin/display_prefs.php
26444 M admin/fiscalyears.php
26445 M admin/forms_setup.php
26446 M admin/gl_setup.php
26447 M dimensions/dimension_entry.php
26448 M dimensions/inquiry/search_dimensions.php
26449 M gl/bank_transfer.php
26450 M gl/includes/ui/gl_deposit_ui.inc
26451 M gl/includes/ui/gl_journal_ui.inc
26452 M gl/includes/ui/gl_payment_ui.inc
26453 M gl/inquiry/bank_inquiry.php
26454 M gl/inquiry/gl_account_inquiry.php
26455 M gl/inquiry/gl_trial_balance.php
26456 M gl/manage/gl_account_types.php
26457 M gl/manage/gl_accounts.php
26458 M includes/current_user.inc
26459 M includes/prefs/userprefs.inc
26460 M includes/ui/ui_controls.inc
26461 M includes/ui/ui_input.inc
26462 M inventory/includes/item_adjustments_ui.inc
26463 M inventory/includes/stock_transfers_ui.inc
26464 M inventory/inquiry/stock_movements.php
26465 M manufacturing/includes/work_order_issue_ui.inc
26466 M manufacturing/manage/bom_edit.php
26467 M manufacturing/search_work_orders.php
26468 M manufacturing/work_order_add_finished.php
26469 M manufacturing/work_order_entry.php
26470 M purchasing/includes/ui/grn_ui.inc
26471 M purchasing/includes/ui/invoice_ui.inc
26472 M purchasing/includes/ui/po_ui.inc
26473 M purchasing/inquiry/po_search.php
26474 M purchasing/inquiry/po_search_completed.php
26475 M purchasing/inquiry/supplier_allocation_inquiry.php
26476 M purchasing/inquiry/supplier_inquiry.php
26477 M purchasing/supplier_payment.php
26478 M sales/customer_credit_invoice.php
26479 M sales/customer_delivery.php
26480 M sales/customer_invoice.php
26481 M sales/includes/ui/sales_credit_ui.inc
26482 M sales/inquiry/customer_allocation_inquiry.php
26483 M sales/inquiry/customer_inquiry.php
26484 M sales/inquiry/sales_deliveries_view.php
26485 M sales/inquiry/sales_orders_view.php
26486 M taxes/tax_groups.php
26487 M themes/default/renderer.php
26489 2008-06-06 22:26:39 +0000 Janusz Dobrowolski
26490 Additional style definitions for various ajax controls
26491 M themes/default/default.css
26493 2008-06-06 22:25:41 +0000 Janusz Dobrowolski
26494 Javascript changes related to ui_lists.inc
26498 2008-06-06 22:24:40 +0000 Janusz Dobrowolski
26499 Added comma separated css element selectors
26502 2008-06-06 22:23:44 +0000 Janusz Dobrowolski
26503 Added setting focus and page body reload via ajax
26504 M includes/ajax.inc
26505 M includes/main.inc
26507 2008-06-06 22:22:42 +0000 Janusz Dobrowolski
26508 Ajaxified exchange_rate_display()
26509 M includes/ui/ui_view.inc
26511 2008-06-06 22:21:49 +0000 Janusz Dobrowolski
26512 Overall lists rewrite. Universal combo_input(), ajax added.
26513 M includes/ui/ui_lists.inc
26515 2008-06-06 22:19:54 +0000 Janusz Dobrowolski
26516 Added ajax functionality and ui hints
26517 M sales/includes/ui/sales_order_ui.inc
26518 M sales/sales_order_entry.php
26520 2008-06-06 08:09:27 +0000 Joe Hunt
26521 Final fixes in html layout
26523 M admin/create_coy.php
26524 M gl/gl_deposit.php
26525 M gl/gl_payment.php
26526 M gl/manage/exchange_rates.php
26527 M inventory/inquiry/stock_status.php
26528 M inventory/prices.php
26529 M inventory/purchasing_data.php
26530 M inventory/reorder_level.php
26531 M manufacturing/inquiry/where_used_inquiry.php
26532 M manufacturing/manage/bom_edit.php
26534 2008-06-05 09:54:14 +0000 Joe Hunt
26535 Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based. Fixed a html layout bug in header.inc
26537 M includes/page/header.inc
26538 M includes/ui/ui_view.inc
26540 2008-05-31 12:13:08 +0000 Joe Hunt
26541 *** empty log message ***
26542 M dimensions/includes/dimensions_ui.inc
26543 M dimensions/view/view_dimension.php
26545 2008-05-31 12:02:07 +0000 Joe Hunt
26546 *** empty log message ***
26547 M gl/view/gl_deposit_view.php
26549 2008-05-31 10:45:25 +0000 Joe Hunt
26550 A lot of annoying layout bugs taken. Mostly from views and inquiries.
26552 M gl/view/gl_deposit_view.php
26553 M gl/view/gl_payment_view.php
26554 M includes/ui/ui_controls.inc
26555 M includes/ui/ui_lists.inc
26556 M includes/ui/ui_view.inc
26557 M manufacturing/includes/manufacturing_ui.inc
26558 M manufacturing/view/wo_issue_view.php
26559 M manufacturing/view/work_order_view.php
26560 M manufacturing/work_order_add_finished.php
26561 M sales/inquiry/customer_allocation_inquiry.php
26562 M sales/inquiry/customer_inquiry.php
26564 2008-05-30 16:26:55 +0000 Joe Hunt
26565 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
26567 M inventory/inquiry/stock_movements.php
26568 M reporting/rep302.php
26570 2008-05-28 20:33:11 +0000 Joe Hunt
26571 More bugs related to debtor_trans changes (positive amounts)
26573 M gl/includes/db/gl_db_banking.inc
26574 M sales/allocations/customer_allocate.php
26575 M sales/includes/db/custalloc_db.inc
26576 M sales/inquiry/customer_allocation_inquiry.php
26578 2008-05-27 20:47:13 +0000 Joe Hunt
26579 Changed more files with new html/css.
26581 M includes/page/header.inc
26582 M purchasing/inquiry/supplier_allocation_inquiry.php
26583 M sales/credit_note_entry.php
26585 2008-05-26 11:02:59 +0000 Joe Hunt
26586 Fixed many minor bugs, new ones as well as debtor_trans related. Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
26588 M admin/backups.php
26589 M admin/create_coy.php
26590 M admin/inst_lang.php
26591 M admin/inst_module.php
26592 M gl/manage/exchange_rates.php
26593 M includes/page/header.inc
26594 M includes/session.inc
26595 M includes/ui/ui_controls.inc
26596 M includes/ui/ui_input.inc
26597 M includes/ui/ui_lists.inc
26598 M includes/ui/ui_view.inc
26599 M purchasing/allocations/supplier_allocate.php
26600 M sales/allocations/customer_allocate.php
26601 M sales/includes/db/sales_credit_db.inc
26602 M sales/inquiry/customer_allocation_inquiry.php
26603 M themes/aqua/default.css
26604 M themes/cool/default.css
26605 M themes/default/default.css
26607 2008-05-23 17:28:41 +0000 Joe Hunt
26608 Minor bug in dimensions.php (Outstanding Dimensions)
26610 M applications/dimensions.php
26611 M dimensions/inquiry/search_dimensions.php
26613 2008-05-23 15:31:50 +0000 Janusz Dobrowolski
26614 Include file order /error binding fixed once again.
26616 M includes/main.inc
26617 M includes/session.inc
26619 2008-05-23 14:15:14 +0000 Joe Hunt
26620 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
26622 M frontaccounting.php
26623 M includes/page/footer.inc
26624 M includes/page/header.inc
26625 M themes/aqua/renderer.php
26626 M themes/cool/renderer.php
26627 M themes/default/renderer.php
26629 2008-05-22 09:34:56 +0000 Janusz Dobrowolski
26630 Earlier error handler binding.
26632 M includes/main.inc
26633 M includes/session.inc
26636 2008-05-18 11:34:15 +0000 Janusz Dobrowolski
26637 Two small fixes for ajax extension
26640 2008-05-18 11:33:25 +0000 Janusz Dobrowolski
26641 Fix for www servers on nonstandard ports
26642 M js/JsHttpRequest.js
26644 2008-05-18 11:32:27 +0000 Janusz Dobrowolski
26645 Added explicit ob_end_flush on shutdown for php 5
26646 M includes/main.inc
26648 2008-05-18 09:17:26 +0000 Joe Hunt
26649 Bug when inserting new records in debtor_trans
26651 M sales/includes/db/cust_trans_db.inc
26653 2008-05-16 19:21:03 +0000 Janusz Dobrowolski
26654 Framework prepared for ajax extensions, js code organization improvements.
26657 2008-05-16 18:38:09 +0000 Janusz Dobrowolski
26658 Ajax funcionality additions
26661 2008-05-16 18:37:34 +0000 Janusz Dobrowolski
26665 2008-05-16 18:30:39 +0000 Janusz Dobrowolski
26666 *** empty log message ***
26667 A themes/default/images/button_ok.png
26669 2008-05-16 18:27:07 +0000 Janusz Dobrowolski
26670 Javascript/ajax code reorganizations
26671 M includes/current_user.inc
26672 M includes/errors.inc
26673 M includes/lang/language.php
26674 M includes/main.inc
26675 M includes/page/footer.inc
26676 M includes/page/header.inc
26677 M includes/session.inc
26678 M includes/ui/ui_controls.inc
26679 M includes/ui/ui_input.inc
26680 M includes/ui/ui_msgs.inc
26681 M includes/ui/ui_view.inc
26683 2008-05-16 18:21:00 +0000 Janusz Dobrowolski
26684 Cart init code moved from sales_order_ui.inc
26685 M sales/includes/cart_class.inc
26687 2008-05-16 18:18:56 +0000 Janusz Dobrowolski
26688 Allocation js functions moved to allocate.js
26689 M purchasing/allocations/supplier_allocate.php
26690 M sales/allocations/customer_allocate.php
26692 2008-05-16 17:32:22 +0000 Janusz Dobrowolski
26693 Added ajaxsubmit class
26694 M themes/aqua/default.css
26695 M themes/cool/default.css
26696 M themes/default/default.css
26698 2008-05-16 17:00:09 +0000 Janusz Dobrowolski
26699 Changed javascript library set
26702 2008-05-16 16:52:26 +0000 Janusz Dobrowolski
26703 Client side ajax library
26704 A js/JsHttpRequest.js
26707 2008-05-16 16:51:36 +0000 Janusz Dobrowolski
26708 Payment allocation functions extracted from php code
26711 2008-05-16 16:46:34 +0000 Janusz Dobrowolski
26712 Integration of JsHttpRequest ajax transport class
26713 A includes/JsHttpRequest.php
26714 A includes/ajax.inc
26716 2008-05-16 16:39:09 +0000 Janusz Dobrowolski
26717 Added icons for ajaxified list selectors
26718 A themes/aqua/images/button_ok.png
26719 A themes/aqua/images/locate.png
26720 A themes/cool/images/button_ok.png
26721 A themes/cool/images/locate.png
26723 2008-05-14 09:14:19 +0000 Joe Hunt
26724 Minor fixes in the former files
26726 M includes/ui/ui_lists.inc
26728 2008-05-14 08:18:03 +0000 Joe Hunt
26729 ORDER BY instead of ORDER BT
26730 M includes/ui/ui_lists.inc
26732 2008-05-13 22:48:25 +0000 Joe Hunt
26733 When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all the records when there were no search values.
26735 M includes/ui/ui_lists.inc
26737 2008-05-09 09:32:33 +0000 Joe Hunt
26738 Due to differences in Javascript the script update_db.php had to be changed. New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
26741 M sql/en_US-demo.sql
26742 M sql/en_US-new.sql
26745 2008-05-09 08:57:19 +0000 Janusz Dobrowolski
26746 Price sales system changes
26749 2008-05-09 07:27:36 +0000 Janusz Dobrowolski
26750 Automatic calculation of not set item prices from home currency and base price list settings.
26752 M admin/company_preferences.php
26753 M admin/db/company_db.inc
26754 M includes/ui/ui_lists.inc
26755 M sales/includes/cart_class.inc
26756 M sales/includes/db/sales_order_db.inc
26757 M sales/includes/db/sales_types_db.inc
26758 M sales/includes/sales_db.inc
26759 M sales/includes/ui/sales_credit_ui.inc
26760 M sales/includes/ui/sales_order_ui.inc
26761 M sales/manage/sales_types.php
26764 2008-05-09 07:25:43 +0000 Janusz Dobrowolski
26766 M sales/manage/sales_people.php
26768 2008-04-30 16:04:12 +0000 Joe Hunt
26769 Fixed change of Item list in purchase order
26771 M purchasing/includes/ui/po_ui.inc
26773 2008-04-30 15:29:12 +0000 Janusz Dobrowolski
26774 Fixed price update when changing item in sales order entry.
26776 M includes/ui/ui_lists.inc
26778 M sales/includes/ui/sales_order_ui.inc
26780 2008-04-24 11:12:46 +0000 Janusz Dobrowolski
26781 Added using customized per company report definition files.
26784 2008-04-24 11:11:09 +0000 Janusz Dobrowolski
26785 Added using per company customized report files.
26786 M admin/create_coy.php
26787 M reporting/includes/reports_classes.inc
26789 2008-04-24 11:08:19 +0000 Janusz Dobrowolski
26790 Directory for customized report def files.
26791 A company/0/reporting/index.php
26793 2008-04-24 10:07:12 +0000 Janusz Dobrowolski
26794 Two smaller display fixes.
26797 2008-04-24 10:06:37 +0000 Janusz Dobrowolski
26798 Added content type encoding header
26799 M includes/page/header.inc
26801 2008-04-24 10:05:53 +0000 Janusz Dobrowolski
26802 Turning off missing charset info in htmlentities()
26803 M includes/db/connect_db.inc
26805 2008-04-24 07:10:36 +0000 Joe Hunt
26806 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
26808 M includes/ui/items_cart.inc
26809 M reporting/includes/pdf_report.inc
26811 2008-04-23 10:51:15 +0000 Joe Hunt
26812 Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc. It will make it easier to design your own document layouts.
26815 A reporting/includes/header2.inc
26816 M reporting/includes/pdf_report.inc
26818 2008-04-20 18:45:19 +0000 Janusz Dobrowolski
26819 Some smaller fixes.
26821 M includes/lang/language.php
26822 M includes/ui/items_cart.inc
26823 M includes/ui/ui_lists.inc
26824 M includes/ui/ui_view.inc
26826 2008-04-20 18:44:14 +0000 Janusz Dobrowolski
26827 Added settings checks for new company, fixed adding company settings with empty prefix.
26828 M admin/create_coy.php
26830 2008-04-19 11:43:39 +0000 Joe Hunt
26831 Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
26833 M reporting/includes/pdf_report.inc
26835 2008-04-18 20:45:34 +0000 Janusz Dobrowolski
26836 db_escape() protection in rest of source code
26839 2008-04-18 20:43:30 +0000 Janusz Dobrowolski
26840 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
26841 M admin/db/maintenance_db.inc
26843 M purchasing/includes/db/grn_db.inc
26844 M purchasing/includes/db/invoice_items_db.inc
26845 M purchasing/includes/db/po_db.inc
26846 M purchasing/includes/db/supp_trans_db.inc
26847 M purchasing/manage/suppliers.php
26848 M sales/includes/db/credit_status_db.inc
26849 M sales/includes/db/cust_trans_db.inc
26850 M sales/includes/db/cust_trans_details_db.inc
26851 M sales/includes/db/sales_order_db.inc
26852 M sales/includes/db/sales_types_db.inc
26853 M sales/manage/customer_branches.php
26854 M sales/manage/customers.php
26855 M sales/manage/sales_areas.php
26856 M sales/manage/sales_people.php
26857 M taxes/db/item_tax_types_db.inc
26858 M taxes/db/tax_groups_db.inc
26859 M taxes/db/tax_types_db.inc
26861 2008-04-18 16:29:03 +0000 Joe Hunt
26862 Module gl sealed against XSS Attacks
26864 M gl/includes/db/gl_db_account_types.inc
26865 M gl/includes/db/gl_db_accounts.inc
26866 M gl/includes/db/gl_db_bank_accounts.inc
26867 M gl/includes/db/gl_db_bank_trans.inc
26868 M gl/includes/db/gl_db_bank_trans_types.inc
26869 M gl/includes/db/gl_db_currencies.inc
26870 M gl/includes/db/gl_db_trans.inc
26872 2008-04-18 16:02:56 +0000 Janusz Dobrowolski
26873 Admin and dimensions modules sealed against XSS atacks
26875 M admin/db/company_db.inc
26876 M admin/db/maintenance_db.inc
26877 M admin/db/users_db.inc
26878 M admin/db/voiding_db.inc
26879 M admin/payment_terms.php
26880 M admin/shipping_companies.php
26881 M dimensions/includes/dimensions_db.inc
26883 2008-04-18 15:19:27 +0000 Joe Hunt
26884 Committed with db_escape instead of db_quote
26885 M includes/db/comments_db.inc
26886 M includes/db/inventory_db.inc
26887 M includes/db/references_db.inc
26888 M inventory/includes/db/items_category_db.inc
26889 M inventory/includes/db/items_db.inc
26890 M inventory/includes/db/items_locations_db.inc
26891 M inventory/includes/db/items_units_db.inc
26892 M inventory/includes/db/movement_types_db.inc
26893 M manufacturing/includes/db/work_centres_db.inc
26894 M manufacturing/includes/db/work_order_issues_db.inc
26895 M manufacturing/includes/db/work_order_produce_items_db.inc
26896 M manufacturing/includes/db/work_orders_db.inc
26897 M manufacturing/includes/db/work_orders_quick_db.inc
26899 2008-04-18 15:06:43 +0000 Janusz Dobrowolski
26900 *** empty log message ***
26901 M includes/db/connect_db.inc
26903 2008-04-18 12:37:53 +0000 Joe Hunt
26904 Changed db_escape function to avoid XSS attacks via js db injection
26906 M includes/db/comments_db.inc
26907 M includes/db/inventory_db.inc
26908 M includes/db/references_db.inc
26909 M inventory/includes/db/items_category_db.inc
26910 M inventory/includes/db/items_db.inc
26911 M inventory/includes/db/items_locations_db.inc
26912 M inventory/includes/db/items_units_db.inc
26913 M inventory/includes/db/movement_types_db.inc
26914 M manufacturing/includes/db/work_centres_db.inc
26915 M manufacturing/includes/db/work_order_issues_db.inc
26916 M manufacturing/includes/db/work_order_produce_items_db.inc
26917 M manufacturing/includes/db/work_orders_db.inc
26918 M manufacturing/includes/db/work_orders_quick_db.inc
26920 2008-04-18 10:06:32 +0000 Janusz Dobrowolski
26921 Fixed typo in sql query
26922 M purchasing/includes/db/po_db.inc
26924 2008-04-18 10:00:30 +0000 Janusz Dobrowolski
26925 Changed db_escape to seal the system against XSS atacks
26928 2008-04-18 09:59:34 +0000 Janusz Dobrowolski
26929 Databse INSERT/UPDATE secured against db javscript injection
26930 M admin/db/maintenance_db.inc
26931 M gl/includes/db/gl_db_accounts.inc
26932 M purchasing/includes/db/po_db.inc
26933 M sales/includes/db/sales_order_db.inc
26934 M sales/sales_order_entry.php
26936 2008-04-18 09:58:31 +0000 Janusz Dobrowolski
26937 Changed db_escape function to avoid XSS atacksvia db javascript injection
26938 M includes/db/connect_db.inc
26940 2008-04-16 21:44:30 +0000 Joe Hunt
26941 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
26943 M includes/ui/ui_lists.inc
26944 M lang/en_US/LC_MESSAGES/en_US.mo
26945 M lang/new_language_template/LC_MESSAGES/empty.po
26947 2008-04-09 06:43:48 +0000 Janusz Dobrowolski
26948 Fixed number formatting bug in standard cost update.
26950 M inventory/cost_update.php
26952 2008-04-06 19:52:22 +0000 Janusz Dobrowolski
26953 Fixed typo causing error when adding new tax type.
26955 M taxes/tax_types.php
26957 2008-04-06 11:11:56 +0000 Joe Hunt
26958 *** empty log message ***
26959 M sql/en_US-demo.sql
26961 2008-04-06 10:45:39 +0000 Joe Hunt
26962 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
26966 M sql/en_US-demo.sql
26969 2008-04-06 09:15:12 +0000 Janusz Dobrowolski
26970 Sales invoice edit restriction on records imported from FA 1.xx
26972 M sales/customer_invoice.php
26974 2008-04-05 11:48:50 +0000 Joe Hunt
26975 *** empty log message ***
26976 A company/0/backup/index.php
26977 A company/0/js_cache/index.php
26978 A company/0/pdf_files/index.php
26980 2008-04-05 09:15:09 +0000 Joe Hunt
26981 Added some index.php files
26982 A company/0/images/index.php
26983 A company/0/index.php
26984 A company/index.php
26987 2008-04-05 08:54:12 +0000 Joe Hunt
26988 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
26990 M admin/create_coy.php
26992 2008-04-04 22:42:08 +0000 Joe Hunt
26993 Removed annoying warnings in several reports.
26995 M reporting/includes/pdf_report.inc
26996 M reporting/rep102.php
26997 M reporting/rep104.php
26998 M reporting/rep201.php
26999 M reporting/rep203.php
27000 M reporting/rep705.php
27001 M reporting/rep706.php
27002 M reporting/rep707.php
27003 M reporting/rep709.php
27004 M reporting/reports_main.php
27006 2008-04-04 19:09:03 +0000 Janusz Dobrowolski
27007 Javascript bugfix in sales_orders_view.php
27010 2008-04-04 19:04:53 +0000 Janusz Dobrowolski
27011 Javascript bugfix in selecting orders as template
27012 M sales/inquiry/sales_orders_view.php
27014 2008-04-04 15:01:57 +0000 Joe Hunt
27015 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
27018 M install/index.php
27019 M sql/en_US-demo.sql
27020 M sql/en_US-new.sql
27023 2008-04-02 11:13:16 +0000 Janusz Dobrowolski
27024 Focus moved to invalid field after submit check fail, small bugfixes
27027 2008-04-02 10:48:47 +0000 Janusz Dobrowolski
27028 Focus set to invalid field after submit check fail
27029 M admin/backups.php
27030 M admin/company_preferences.php
27031 M admin/fiscalyears.php
27032 M admin/gl_setup.php
27033 M admin/payment_terms.php
27034 M admin/shipping_companies.php
27036 M admin/void_transaction.php
27037 M dimensions/dimension_entry.php
27038 M gl/bank_transfer.php
27039 M gl/gl_deposit.php
27040 M gl/gl_journal.php
27041 M gl/gl_payment.php
27042 M gl/manage/bank_accounts.php
27043 M gl/manage/bank_trans_types.php
27044 M gl/manage/currencies.php
27045 M gl/manage/exchange_rates.php
27046 M gl/manage/gl_account_classes.php
27047 M gl/manage/gl_account_types.php
27048 M gl/manage/gl_accounts.php
27049 M inventory/adjustments.php
27050 M inventory/cost_update.php
27051 M inventory/manage/item_categories.php
27052 M inventory/manage/item_units.php
27053 M inventory/manage/items.php
27054 M inventory/manage/locations.php
27055 M inventory/manage/movement_types.php
27056 M inventory/prices.php
27057 M inventory/purchasing_data.php
27058 M inventory/transfers.php
27059 M manufacturing/manage/bom_edit.php
27060 M manufacturing/manage/work_centres.php
27061 M manufacturing/work_order_add_finished.php
27062 M manufacturing/work_order_entry.php
27063 M manufacturing/work_order_issue.php
27064 M manufacturing/work_order_release.php
27065 M purchasing/allocations/supplier_allocate.php
27066 M purchasing/manage/suppliers.php
27067 M purchasing/po_entry_items.php
27068 M purchasing/po_receive_items.php
27069 M purchasing/supplier_credit.php
27070 M purchasing/supplier_credit_grns.php
27071 M purchasing/supplier_invoice.php
27072 M purchasing/supplier_invoice_grns.php
27073 M purchasing/supplier_payment.php
27074 M purchasing/supplier_trans_gl.php
27075 M sales/allocations/customer_allocate.php
27076 M sales/credit_note_entry.php
27077 M sales/customer_credit_invoice.php
27078 M sales/customer_delivery.php
27079 M sales/customer_invoice.php
27080 M sales/customer_payments.php
27081 M sales/sales_order_entry.php
27082 M taxes/item_tax_types.php
27083 M taxes/tax_groups.php
27084 M taxes/tax_types.php
27086 2008-04-02 10:45:07 +0000 Janusz Dobrowolski
27087 Hiding search button in combo selectors for javascript enabled browsers.
27088 M includes/ui/ui_lists.inc
27090 2008-04-02 10:44:03 +0000 Janusz Dobrowolski
27091 Removed selector expansion on space key for multi-line selectors
27094 2008-03-29 10:55:44 +0000 Janusz Dobrowolski
27095 Small fix for short list access
27098 2008-03-29 10:45:43 +0000 Janusz Dobrowolski
27099 Enhanced list accessability via space key, changed gl_all_accounts_list() API
27102 2008-03-29 10:41:14 +0000 Janusz Dobrowolski
27103 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
27104 M includes/ui/ui_lists.inc
27107 2008-03-28 17:11:02 +0000 Janusz Dobrowolski
27108 Binary commit of image files
27109 M company/0/images/102.jpg
27110 M company/0/images/103.jpg
27111 M company/0/images/104.jpg
27112 M company/0/images/logo_frontaccounting.jpg
27113 M company/0/images/logo_frontaccounting.png
27115 2008-03-28 16:44:18 +0000 Janusz Dobrowolski
27116 Fixed header sales order inquiry table header for various display modes.
27118 M sales/inquiry/sales_orders_view.php
27120 2008-03-28 15:23:54 +0000 Joe Hunt
27121 Added print document options in inquiries.
27123 M company/0/images/102.jpg
27124 M company/0/images/103.jpg
27125 M company/0/images/104.jpg
27126 M company/0/images/logo_frontaccounting.jpg
27127 M company/0/images/logo_frontaccounting.png
27128 M purchasing/inquiry/po_search.php
27129 M purchasing/inquiry/po_search_completed.php
27130 M sales/inquiry/customer_inquiry.php
27131 M sales/inquiry/sales_deliveries_view.php
27132 M sales/inquiry/sales_orders_view.php
27134 2008-03-28 11:00:31 +0000 Joe Hunt
27138 M reporting/includes/doctext.inc
27139 M reporting/includes/doctext2.inc
27140 M reporting/rep101.php
27141 M reporting/rep102.php
27142 M sales/includes/db/customers_db.inc
27143 M sales/includes/db/sales_credit_db.inc
27145 2008-03-28 08:23:41 +0000 Janusz Dobrowolski
27146 Layout/focus fixes for no_[customer/supplier/item]_list on
27148 M includes/ui/ui_lists.inc
27149 M purchasing/includes/ui/po_ui.inc
27150 M sales/credit_note_entry.php
27151 M sales/includes/ui/sales_credit_ui.inc
27152 M sales/includes/ui/sales_order_ui.inc
27153 M sales/sales_order_entry.php
27155 2008-03-27 14:17:33 +0000 Janusz Dobrowolski
27156 Fixed debit/credit entry check.
27157 M gl/gl_journal.php
27159 2008-03-27 13:57:55 +0000 Janusz Dobrowolski
27160 Changes for make form entry less time-consuming plus some fixes
27163 2008-03-27 13:53:50 +0000 Janusz Dobrowolski
27164 Automatic first field focus on page start, preserved focus sequence between form updates
27165 M includes/page/footer.inc
27166 M includes/ui/ui_controls.inc
27167 M includes/ui/ui_input.inc
27168 M includes/ui/ui_lists.inc
27169 M includes/ui/ui_view.inc
27171 M sales/credit_note_entry.php
27172 M sales/includes/ui/sales_credit_ui.inc
27173 M sales/includes/ui/sales_order_ui.inc
27174 M sales/sales_order_entry.php
27176 2008-03-27 10:51:18 +0000 Janusz Dobrowolski
27177 Restored path_to_root POST/GET restriction
27180 2008-03-27 10:49:25 +0000 Janusz Dobrowolski
27181 Javascript recalcAccount superseded by 'combo' class behaviour binding
27182 M gl/gl_deposit.php
27183 M gl/gl_payment.php
27184 M gl/includes/ui/gl_deposit_ui.inc
27185 M gl/includes/ui/gl_journal_ui.inc
27186 M gl/includes/ui/gl_payment_ui.inc
27187 M purchasing/includes/ui/po_ui.inc
27188 M purchasing/po_entry_items.php
27189 M sales/includes/ui/sales_credit_ui.inc
27190 M sales/includes/ui/sales_order_ui.inc
27191 M sales/sales_order_entry.php
27193 2008-03-27 10:46:51 +0000 Janusz Dobrowolski
27194 get_js_set_focus superseded by js setFocus() and php set_focus()
27195 M gl/inquiry/gl_account_inquiry.php
27196 M includes/page/footer.inc
27197 M includes/systypes.inc
27198 M includes/ui/ui_controls.inc
27200 2008-03-27 10:44:55 +0000 Janusz Dobrowolski
27201 Removed get_js_set_focus() and get_js_form_entry()
27202 M includes/ui/ui_view.inc
27204 2008-03-27 10:43:05 +0000 Janusz Dobrowolski
27205 get_js_set_focus() added for standalone script usage.
27208 2008-03-27 10:41:55 +0000 Janusz Dobrowolski
27209 Removed not used yet ajax stuff, added combo class binding and setFocus()
27212 2008-03-27 10:39:29 +0000 Janusz Dobrowolski
27213 Data picker omitted in kbd tabbing sequence
27214 M includes/ui/ui_input.inc
27216 2008-03-27 10:33:08 +0000 Janusz Dobrowolski
27217 Fixed debit/credit entry check inline js superseded by behaviour binding
27218 M gl/gl_journal.php
27220 2008-03-26 11:06:14 +0000 Janusz Dobrowolski
27221 Some buf fixes in purchase module related to tax structure changes.
27224 2008-03-26 11:05:00 +0000 Janusz Dobrowolski
27225 Some bug fixes in suppliers module related to tax structure changes
27226 M purchasing/includes/db/invoice_db.inc
27227 M purchasing/includes/db/invoice_items_db.inc
27228 M purchasing/includes/supp_trans_class.inc
27229 M purchasing/includes/ui/invoice_ui.inc
27230 M reporting/rep105.php
27232 2008-03-25 23:18:10 +0000 Janusz Dobrowolski
27234 D admin/backup/index.php
27236 2008-03-25 10:58:26 +0000 Janusz Dobrowolski
27237 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
27240 2008-03-25 10:47:12 +0000 Janusz Dobrowolski
27241 Javascript libs caching
27242 M admin/display_prefs.php
27244 M includes/main.inc
27245 M includes/page/header.inc
27246 M includes/session.inc
27247 M includes/ui/ui_view.inc
27249 2008-03-25 10:37:39 +0000 Janusz Dobrowolski
27250 Moving company data storage to company subdirectory
27251 M admin/backups.php
27252 M admin/create_coy.php
27253 M admin/db/maintenance_db.inc
27254 M install/index.php
27255 M inventory/manage/items.php
27256 M reporting/includes/pdf_report.inc
27257 D reporting/pdf_files/index.php
27258 M reporting/rep102.php
27259 M reporting/rep104.php
27260 M reporting/rep202.php
27261 M reporting/rep303.php
27262 M reporting/rep706.php
27263 M reporting/rep707.php
27265 2008-03-25 10:23:11 +0000 Janusz Dobrowolski
27266 New directory for per company data
27267 A company/0/images/102.jpg
27268 A company/0/images/103.jpg
27269 A company/0/images/104.jpg
27270 A company/0/images/logo_frontaccounting.jpg
27271 A company/0/images/logo_frontaccounting.png
27273 2008-03-24 10:07:40 +0000 Janusz Dobrowolski
27274 Removed obsolete file.
27275 D sales/includes/ui/print_invoice.inc
27277 2008-03-21 17:19:55 +0000 Janusz Dobrowolski
27278 Improved javascript allocation routines, editbutton class fix.
27281 2008-03-21 17:13:20 +0000 Janusz Dobrowolski
27282 Fixed unvisable under IE editbutton
27283 M themes/aqua/default.css
27284 M themes/cool/default.css
27285 M themes/default/default.css
27287 2008-03-21 17:11:58 +0000 Janusz Dobrowolski
27288 Improved javascript allocations
27289 M includes/ui/ui_view.inc
27290 M purchasing/allocations/supplier_allocate.php
27291 M sales/allocations/customer_allocate.php
27293 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
27294 Added missing no_*_list fields in initial sql files
27296 M sql/en_US-demo.sql
27297 M sql/en_US-new.sql
27299 2008-03-20 11:54:07 +0000 Janusz Dobrowolski
27300 Four minor bug fixes
27303 2008-03-20 11:51:43 +0000 Janusz Dobrowolski
27304 Warning fix in is_date()
27305 M includes/date_functions.inc
27307 2008-03-20 11:50:52 +0000 Janusz Dobrowolski
27308 DB error fix on new customer entry
27309 M sales/manage/customers.php
27311 2008-03-20 11:49:55 +0000 Janusz Dobrowolski
27312 Divide by 0 fix on zero order_prices in new supplier invoice
27313 M purchasing/supplier_invoice_grns.php
27315 2008-03-20 11:48:07 +0000 Janusz Dobrowolski
27316 Delivery notes removed from Customer Balnces, warning fix.
27317 M reporting/rep101.php
27319 2008-03-18 14:41:47 +0000 Janusz Dobrowolski
27320 Line items editor in sales module now uses POST method
27323 2008-03-18 14:40:15 +0000 Janusz Dobrowolski
27324 Helper function for searching indexed submit POST vars
27325 M includes/ui/ui_input.inc
27327 2008-03-18 14:38:27 +0000 Janusz Dobrowolski
27328 Added edit_button_cell()
27329 M includes/ui/ui_controls.inc
27331 2008-03-18 14:24:40 +0000 Janusz Dobrowolski
27332 Added class .editbutton for link alike button.
27333 M themes/aqua/default.css
27334 M themes/cool/default.css
27335 M themes/default/default.css
27337 2008-03-18 14:22:36 +0000 Janusz Dobrowolski
27338 Line items editor uses POST method - no disappearing shippment details.
27339 M sales/credit_note_entry.php
27340 M sales/includes/ui/sales_credit_ui.inc
27341 M sales/includes/ui/sales_order_ui.inc
27342 M sales/sales_order_entry.php
27344 2008-03-17 09:25:23 +0000 Janusz Dobrowolski
27345 Rounding added when needed to avoid document inconsistency, some add. bufixes
27348 2008-03-17 09:24:00 +0000 Janusz Dobrowolski
27349 Added rounding when needed to avoid document inconsistency
27350 M includes/banking.inc
27351 M purchasing/includes/supp_trans_class.inc
27352 M purchasing/includes/ui/po_ui.inc
27353 M purchasing/po_entry_items.php
27354 M purchasing/supplier_credit_grns.php
27355 M purchasing/supplier_invoice_grns.php
27356 M reporting/rep107.php
27357 M reporting/rep109.php
27358 M reporting/rep110.php
27359 M reporting/rep209.php
27360 M sales/includes/cart_class.inc
27361 M sales/includes/ui/sales_credit_ui.inc
27362 M sales/includes/ui/sales_order_ui.inc
27363 M sales/view/view_credit.php
27364 M sales/view/view_dispatch.php
27365 M sales/view/view_invoice.php
27366 M sales/view/view_sales_order.php
27367 M taxes/tax_calc.inc
27369 2008-03-17 09:22:17 +0000 Janusz Dobrowolski
27370 Include file conflict fix
27371 M gl/manage/bank_accounts.php
27372 M manufacturing/inquiry/where_used_inquiry.php
27373 M purchasing/manage/suppliers.php
27375 2008-03-17 09:19:00 +0000 Janusz Dobrowolski
27376 Sign bug for customer transactions
27377 M reporting/rep709.php
27379 2008-03-17 07:25:23 +0000 Janusz Dobrowolski
27380 Include file conflict fix
27381 M sales/manage/customer_branches.php
27382 M sales/manage/customers.php
27384 2008-03-17 07:22:30 +0000 Janusz Dobrowolski
27386 M purchasing/includes/ui/invoice_ui.inc
27388 2008-03-16 17:43:56 +0000 Janusz Dobrowolski
27389 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
27392 2008-03-16 17:40:22 +0000 Janusz Dobrowolski
27393 User side price/qty input formatting via onblur handler.
27395 M gl/manage/exchange_rates.php
27397 2008-03-16 17:37:57 +0000 Janusz Dobrowolski
27398 User side percent/qty/amount/exrate input formatting via onblur handler.
27399 M admin/gl_setup.php
27400 M includes/ui/ui_input.inc
27401 M inventory/includes/item_adjustments_ui.inc
27402 M inventory/includes/stock_transfers_ui.inc
27403 M inventory/purchasing_data.php
27404 M inventory/reorder_level.php
27405 M manufacturing/manage/bom_edit.php
27406 M manufacturing/work_order_entry.php
27407 M purchasing/allocations/supplier_allocate.php
27408 M purchasing/includes/ui/po_ui.inc
27409 M purchasing/po_entry_items.php
27410 M purchasing/po_receive_items.php
27411 M purchasing/supplier_credit.php
27412 M purchasing/supplier_credit_grns.php
27413 M purchasing/supplier_invoice_grns.php
27414 M purchasing/supplier_trans_gl.php
27415 M sales/allocations/customer_allocate.php
27416 M sales/customer_delivery.php
27417 M sales/customer_invoice.php
27418 M sales/includes/ui/sales_credit_ui.inc
27419 M sales/includes/ui/sales_order_ui.inc
27420 M taxes/tax_groups.php
27421 M taxes/tax_types.php
27423 2008-03-16 17:34:40 +0000 Janusz Dobrowolski
27424 Added include data_checks.inc
27427 2008-03-16 17:33:54 +0000 Janusz Dobrowolski
27428 Added including javascript source from collecting arrays; conditional display for ajax
27429 M includes/page/footer.inc
27430 M includes/page/header.inc
27432 2008-03-16 17:32:37 +0000 Janusz Dobrowolski
27433 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
27434 M includes/ui/ui_view.inc
27436 2008-03-16 17:30:50 +0000 Janusz Dobrowolski
27437 Added js global js collecting arrays, moved check_page_security call
27438 M includes/session.inc
27440 2008-03-16 17:29:01 +0000 Janusz Dobrowolski
27441 Added javascript source collecting functions
27442 M includes/main.inc
27444 2008-03-16 17:27:55 +0000 Janusz Dobrowolski
27445 Added javascript add-on for unobtrusive apply handlers to html inputs
27449 2008-03-14 20:30:52 +0000 Janusz Dobrowolski
27450 All forms fixed to accept user native numeric format, some additional fixes.
27453 2008-03-14 20:28:11 +0000 Janusz Dobrowolski
27454 Added formating functions for price/percent/exrate/qty fields in user native format.
27455 M includes/current_user.inc
27457 2008-03-14 20:26:13 +0000 Janusz Dobrowolski
27458 Added checks for numeric input in user native format.
27459 M includes/data_checks.inc
27461 2008-03-14 20:24:40 +0000 Janusz Dobrowolski
27462 Added numeric fields in native user format.
27463 M includes/ui/ui_input.inc
27465 2008-03-14 20:23:45 +0000 Janusz Dobrowolski
27466 Javascript function for conversions to/from user formatted numeric input fields.
27467 M includes/ui/ui_view.inc
27469 2008-03-14 20:21:51 +0000 Janusz Dobrowolski
27470 Added amount class for right justified numeric input fields.
27471 M themes/cool/default.css
27472 M themes/default/default.css
27474 2008-03-14 20:20:12 +0000 Janusz Dobrowolski
27475 Added amount class for right justified numeric input fields
27476 M themes/aqua/default.css
27478 2008-03-14 20:17:56 +0000 Janusz Dobrowolski
27479 Fixed numeric fields to accept user native number format.
27480 M admin/gl_setup.php
27481 M gl/bank_transfer.php
27483 M gl/gl_deposit.php
27484 M gl/gl_journal.php
27485 M gl/gl_payment.php
27486 M gl/includes/db/gl_db_banking.inc
27487 M gl/includes/ui/gl_deposit_ui.inc
27488 M gl/includes/ui/gl_journal_ui.inc
27489 M gl/includes/ui/gl_payment_ui.inc
27490 M gl/manage/exchange_rates.php
27491 M inventory/adjustments.php
27492 M inventory/cost_update.php
27493 M inventory/includes/item_adjustments_ui.inc
27494 M inventory/includes/stock_transfers_ui.inc
27495 M inventory/manage/item_units.php
27496 M inventory/prices.php
27497 M inventory/purchasing_data.php
27498 M inventory/reorder_level.php
27499 M inventory/transfers.php
27500 M manufacturing/inquiry/where_used_inquiry.php
27501 M manufacturing/manage/bom_edit.php
27502 M manufacturing/work_order_entry.php
27503 M purchasing/allocations/supplier_allocate.php
27504 M purchasing/includes/ui/po_ui.inc
27505 M purchasing/inquiry/po_search.php
27506 M purchasing/po_entry_items.php
27507 M purchasing/po_receive_items.php
27508 M purchasing/supplier_credit_grns.php
27509 M purchasing/supplier_invoice_grns.php
27510 M purchasing/supplier_payment.php
27511 M purchasing/supplier_trans_gl.php
27512 M sales/allocations/customer_allocate.php
27513 M sales/credit_note_entry.php
27514 M sales/customer_credit_invoice.php
27515 M sales/customer_delivery.php
27516 M sales/customer_invoice.php
27517 M sales/customer_payments.php
27518 M sales/includes/ui/sales_credit_ui.inc
27519 M sales/includes/ui/sales_order_ui.inc
27520 M sales/manage/customers.php
27521 M sales/manage/sales_people.php
27522 M sales/sales_order_entry.php
27523 M sales/view/view_credit.php
27524 M sales/view/view_dispatch.php
27525 M sales/view/view_invoice.php
27526 M sales/view/view_receipt.php
27527 M sales/view/view_sales_order.php
27528 M taxes/item_tax_types.php
27529 M taxes/tax_groups.php
27530 M taxes/tax_types.php
27532 2008-03-12 15:41:21 +0000 Joe Hunt
27533 Added update of Units of Measure and converting of deptor_trans records from release 1.XX Removed default insertion of Units of Measure. Not neccessary.
27535 M admin/db/maintenance_db.inc
27538 2008-03-11 23:17:11 +0000 Joe Hunt
27539 MySQL 5.x.x problem fixed. Inserted default values in item_units
27542 2008-03-11 21:11:50 +0000 Janusz Dobrowolski
27543 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
27546 2008-03-11 21:09:11 +0000 Janusz Dobrowolski
27547 Units of measure moved from config.php into item_units table
27548 M applications/inventory.php
27549 A inventory/includes/db/items_units_db.inc
27550 M inventory/includes/inventory_db.inc
27551 A inventory/manage/item_units.php
27552 M inventory/manage/items.php
27555 2008-03-11 21:07:42 +0000 Janusz Dobrowolski
27556 Changed list of themes and list of themes acording to config.php changes
27557 M includes/ui/ui_lists.inc
27559 2008-03-11 21:06:00 +0000 Janusz Dobrowolski
27560 Removed tables of themes and units of measure
27563 2008-03-11 08:54:37 +0000 Joe Hunt
27564 Design fix (Date and Due Date labels)
27566 M sales/customer_delivery.php
27568 2008-03-11 01:59:05 +0000 Joe Hunt
27569 Small fix for alignment of date and due date label fields in customer_invoice.php
27571 M sales/customer_invoice.php
27573 2008-03-10 22:48:46 +0000 Joe Hunt
27574 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
27576 M sales/sales_order_entry.php
27578 2008-03-10 20:12:50 +0000 Janusz Dobrowolski
27579 Fixed bug causing erroneus debtor_trans record
27580 M sales/customer_delivery.php
27582 2008-03-10 16:37:44 +0000 Janusz Dobrowolski
27583 One another dayly fix added
27586 2008-03-10 16:33:28 +0000 Janusz Dobrowolski
27587 pmWiki name conflict removing
27588 M admin/display_prefs.php
27590 2008-03-10 16:02:13 +0000 Janusz Dobrowolski
27591 Proper calculation of due date on template invoices fixed
27592 M sales/customer_invoice.php
27593 M sales/sales_order_entry.php
27595 2008-03-10 13:13:57 +0000 Janusz Dobrowolski
27596 Obsolete do_clone() function removed.
27597 M includes/ui/ui_view.inc
27599 2008-03-10 13:10:42 +0000 Janusz Dobrowolski
27600 Added price list selector in order entry, some smaller fixes.
27603 2008-03-10 13:09:18 +0000 Janusz Dobrowolski
27604 Some smaller and compatibility fixes - see CHANGELOG.txt
27605 M sales/credit_note_entry.php
27606 M sales/customer_credit_invoice.php
27607 M sales/customer_delivery.php
27608 M sales/customer_invoice.php
27609 M sales/includes/cart_class.inc
27610 M sales/includes/db/sales_credit_db.inc
27611 M sales/includes/db/sales_delivery_db.inc
27612 M sales/includes/db/sales_invoice_db.inc
27613 M sales/includes/db/sales_order_db.inc
27614 M sales/includes/sales_db.inc
27615 M sales/includes/ui/sales_credit_ui.inc
27616 M sales/includes/ui/sales_order_ui.inc
27618 2008-03-10 13:04:59 +0000 Janusz Dobrowolski
27619 Added price list selector
27620 M sales/sales_order_entry.php
27622 2008-03-10 13:03:16 +0000 Janusz Dobrowolski
27623 Added optional $submit_on_change parameter to sales_type selectors
27624 M includes/ui/ui_lists.inc
27626 2008-03-09 16:07:36 +0000 Joe Hunt
27627 Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items. Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances. clone replacement do_clone() for both PHP 4 and PHP 5.
27629 M dimensions/includes/dimensions_db.inc
27630 M gl/includes/db/gl_db_banking.inc
27631 M includes/main.inc
27632 M includes/ui/ui_view.inc
27633 M inventory/includes/db/items_adjust_db.inc
27634 M inventory/includes/db/items_transfer_db.inc
27635 M manufacturing/includes/db/work_order_issues_db.inc
27636 M manufacturing/includes/db/work_order_produce_items_db.inc
27637 M manufacturing/includes/db/work_orders_db.inc
27638 M manufacturing/includes/db/work_orders_quick_db.inc
27639 M purchasing/includes/db/grn_db.inc
27640 M purchasing/includes/db/po_db.inc
27641 M purchasing/includes/db/supp_payment_db.inc
27642 D reporting/includes/form_types.inc
27643 M reporting/rep101.php
27644 M reporting/rep105.php
27645 M reporting/rep201.php
27646 M reporting/rep302.php
27647 M reporting/rep303.php
27648 M sales/includes/cart_class.inc
27649 M sales/includes/db/sales_delivery_db.inc
27650 M sales/includes/db/sales_invoice_db.inc
27651 M sales/includes/db/sales_order_db.inc
27654 2008-03-08 17:49:53 +0000 Janusz Dobrowolski
27655 Added 'type' field into sales_orders
27658 2008-03-07 21:19:59 +0000 Janusz Dobrowolski
27659 Fix related to tax_included db field moving
27660 M purchasing/includes/ui/invoice_ui.inc
27662 2008-03-07 21:17:41 +0000 Janusz Dobrowolski
27663 Final rewriting of sales module and some smaller changes.
27666 2008-03-07 21:11:17 +0000 Janusz Dobrowolski
27667 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
27670 2008-03-07 21:07:13 +0000 Janusz Dobrowolski
27671 Final rewriting of sales module
27672 M applications/customers.php
27673 M includes/ui/ui_input.inc
27674 M reporting/rep107.php
27675 M reporting/rep109.php
27676 M reporting/rep110.php
27677 M sales/allocations/customer_allocate.php
27678 M sales/allocations/customer_allocation_main.php
27679 M sales/credit_note_entry.php
27680 M sales/customer_credit_invoice.php
27681 M sales/customer_delivery.php
27682 M sales/customer_invoice.php
27683 M sales/customer_payments.php
27684 M sales/includes/cart_class.inc
27685 M sales/includes/db/cust_trans_db.inc
27686 M sales/includes/db/cust_trans_details_db.inc
27687 M sales/includes/db/custalloc_db.inc
27688 M sales/includes/db/customers_db.inc
27689 M sales/includes/db/payment_db.inc
27690 M sales/includes/db/sales_credit_db.inc
27691 M sales/includes/db/sales_delivery_db.inc
27692 M sales/includes/db/sales_invoice_db.inc
27693 M sales/includes/db/sales_order_db.inc
27694 M sales/includes/db/sales_types_db.inc
27695 M sales/includes/sales_db.inc
27696 M sales/includes/sales_ui.inc
27697 M sales/includes/ui/print_invoice.inc
27698 M sales/includes/ui/sales_credit_ui.inc
27699 M sales/includes/ui/sales_order_ui.inc
27700 M sales/inquiry/customer_allocation_inquiry.php
27701 M sales/inquiry/customer_inquiry.php
27702 M sales/inquiry/sales_deliveries_view.php
27703 M sales/inquiry/sales_orders_view.php
27704 M sales/manage/credit_status.php
27705 M sales/manage/sales_types.php
27706 M sales/sales_order_entry.php
27707 M sales/view/view_credit.php
27708 M sales/view/view_dispatch.php
27709 M sales/view/view_invoice.php
27710 M sales/view/view_receipt.php
27711 M sales/view/view_sales_order.php
27713 2008-03-07 21:03:04 +0000 Janusz Dobrowolski
27714 Tax included option moved from tax_group to sales_type table
27715 M includes/ui/ui_view.inc
27716 M taxes/db/tax_groups_db.inc
27717 M taxes/tax_calc.inc
27718 M taxes/tax_groups.php
27720 2008-03-07 21:01:34 +0000 Janusz Dobrowolski
27721 Removed function name conflict with pmWiki help system
27722 M includes/lang/language.php
27724 2008-03-07 21:00:14 +0000 Janusz Dobrowolski
27725 Changed name tax type uniqueness constraint to (name, rate)
27726 M includes/ui/ui_lists.inc
27727 M taxes/item_tax_types.php
27729 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
27730 Fixed bug in customer_inquiry.php
27733 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
27734 Fixed bug selecting allocated transactions as overdue.
27735 M sales/inquiry/customer_inquiry.php
27737 2008-03-06 09:46:12 +0000 Janusz Dobrowolski
27738 Side changes before final sales module commit
27741 2008-03-06 09:44:48 +0000 Janusz Dobrowolski
27742 MySQL 3.xx CAST bug fix
27743 M includes/db/manufacturing_db.inc
27744 M manufacturing/includes/db/work_order_requirements_db.inc
27745 M manufacturing/inquiry/where_used_inquiry.php
27747 2008-03-06 09:41:54 +0000 Janusz Dobrowolski
27748 Fixed warning about nonexistent $_GET[] variable
27749 M dimensions/inquiry/search_dimensions.php
27751 2008-03-06 09:40:31 +0000 Janusz Dobrowolski
27753 M themes/aqua/renderer.php
27754 M themes/cool/renderer.php
27755 M themes/default/renderer.php
27757 2008-03-06 09:37:24 +0000 Janusz Dobrowolski
27758 Small table header fix
27759 M manufacturing/manage/bom_edit.php
27761 2008-03-06 09:35:47 +0000 Janusz Dobrowolski
27762 Concurrent edition fix
27763 M includes/systypes.inc
27765 2008-03-06 09:34:43 +0000 Janusz Dobrowolski
27766 Optional debugging with xdebug module enabled.
27767 M includes/db/connect_db.inc
27770 2008-03-04 15:31:32 +0000 Joe Hunt
27771 Changes in average material cost from bom_edit to work_orders_db.
27773 M manufacturing/includes/db/work_orders_db.inc
27774 M manufacturing/includes/db/work_orders_quick_db.inc
27775 M manufacturing/manage/bom_edit.php
27776 M manufacturing/work_order_entry.php
27777 M purchasing/includes/db/grn_db.inc
27779 2008-03-04 09:38:29 +0000 Joe Hunt
27780 Changed so that average item material price is automatic updated whenever a PO Delivery is received. Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
27783 M includes/page/header.inc
27784 M inventory/cost_update.php
27785 M manufacturing/manage/bom_edit.php
27786 M purchasing/includes/db/grn_db.inc
27788 2008-02-25 23:16:45 +0000 Joe Hunt
27790 M reporting/rep106.php
27792 2008-02-22 12:34:05 +0000 Joe Hunt
27794 M admin/view_print_transaction.php
27796 2008-02-21 15:41:35 +0000 Joe Hunt
27797 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
27799 M admin/view_print_transaction.php
27800 M applications/setup.php
27802 2008-02-20 15:37:27 +0000 Joe Hunt
27803 Changed so direct printing of invoices/credit notes is funtioning.
27804 M reporting/includes/reporting.inc
27805 M reporting/rep107.php
27807 2008-02-18 09:18:27 +0000 Joe Hunt
27808 Added default bank account
27809 M reporting/includes/reporting.inc
27811 2008-02-18 00:47:18 +0000 Joe Hunt
27812 Added 2 functions in ui_input.inc, button and button_cell
27814 M includes/ui/ui_input.inc
27815 M reporting/includes/reporting.inc
27817 2008-02-18 00:10:41 +0000 Joe Hunt
27819 M reporting/includes/reporting.inc
27821 2008-02-17 15:58:37 +0000 Joe Hunt
27822 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
27824 M admin/view_print_transaction.php
27825 M applications/setup.php
27826 M reporting/includes/reporting.inc
27828 M taxes/db/tax_types_db.inc
27829 M taxes/tax_types.php
27831 2008-02-11 14:56:31 +0000 Joe Hunt
27832 Added file, update_db.php, for updating company databases from an SQL script.
27837 2008-02-06 21:38:20 +0000 Joe Hunt
27839 M reporting/rep106.php
27840 M reporting/reports_main.php
27842 2008-02-06 18:56:42 +0000 Janusz Dobrowolski
27843 Sql TB_PREF corrections
27844 M sales/customer_credit_invoice.php
27845 M sales/includes/db/sales_delivery_db.inc
27846 M sales/includes/db/sales_invoice_db.inc
27848 2008-02-06 18:45:46 +0000 Janusz Dobrowolski
27850 M sales/inquiry/sales_deliveries_view.php
27852 2008-02-06 16:02:52 +0000 Janusz Dobrowolski
27853 Missing TB_PREF fix.
27854 M sales/inquiry/customer_inquiry.php
27856 2008-02-06 15:37:54 +0000 Janusz Dobrowolski
27857 Additional changes for delivery notes implementation
27858 M includes/systypes.inc
27859 M includes/types.inc
27860 M includes/ui/ui_controls.inc
27861 M includes/ui/ui_lists.inc
27862 M includes/ui/ui_view.inc
27863 M inventory/inquiry/stock_status.php
27865 2008-02-06 14:53:18 +0000 Joe Hunt
27866 Added Report, Salesman Listing, rep106.php
27868 A reporting/rep106.php
27869 M reporting/reports_main.php
27871 2008-02-06 13:37:00 +0000 Janusz Dobrowolski
27872 Invoice/delivery separation and some additional fixes.
27875 2008-02-06 13:30:53 +0000 Janusz Dobrowolski
27876 Default setting for debuging changed to off.
27879 2008-02-06 13:19:43 +0000 Janusz Dobrowolski
27880 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
27881 M admin/db/voiding_db.inc
27882 M applications/customers.php
27883 M reporting/includes/doctext.inc
27884 M reporting/includes/doctext2.inc
27885 M reporting/includes/form_types.inc
27886 M reporting/includes/pdf_report.inc
27887 M reporting/includes/reports_classes.inc
27888 M reporting/rep105.php
27889 M reporting/rep107.php
27890 M reporting/rep109.php
27891 A reporting/rep110.php
27892 M reporting/rep209.php
27893 M reporting/reports_main.php
27894 M sales/customer_credit_invoice.php
27895 A sales/customer_delivery.php
27896 M sales/customer_invoice.php
27897 M sales/includes/cart_class.inc
27898 M sales/includes/db/cust_trans_db.inc
27899 M sales/includes/db/cust_trans_details_db.inc
27900 M sales/includes/db/sales_credit_db.inc
27901 A sales/includes/db/sales_delivery_db.inc
27902 M sales/includes/db/sales_invoice_db.inc
27903 M sales/includes/db/sales_order_db.inc
27904 M sales/includes/sales_db.inc
27905 A sales/includes/ui/print_invoice.inc
27906 M sales/includes/ui/sales_order_ui.inc
27907 M sales/inquiry/customer_allocation_inquiry.php
27908 M sales/inquiry/customer_inquiry.php
27909 A sales/inquiry/sales_deliveries_view.php
27910 M sales/inquiry/sales_orders_view.php
27911 M sales/sales_order_entry.php
27912 A sales/view/view_dispatch.php
27913 M sales/view/view_invoice.php
27914 M sales/view/view_sales_order.php
27917 2008-02-06 13:07:59 +0000 Janusz Dobrowolski
27918 Corected inadequate shipping tax calculations.
27919 M taxes/db/tax_groups_db.inc
27920 M taxes/tax_calc.inc
27922 2008-02-03 23:25:50 +0000 Joe Hunt
27926 2008-02-03 23:18:01 +0000 Joe Hunt
27927 Unstable release 2.
27928 M admin/company_preferences.php
27929 M admin/create_coy.php
27930 M admin/db/company_db.inc
27932 M includes/ui/ui_input.inc
27933 M includes/ui/ui_lists.inc
27934 M purchasing/includes/db/invoice_items_db.inc
27935 M purchasing/includes/ui/po_ui.inc
27936 M purchasing/supplier_trans_gl.php
27937 M sales/credit_note_entry.php
27938 M sales/customer_credit_invoice.php
27939 M sales/customer_invoice.php
27940 M sales/includes/cart_class.inc
27941 M sales/includes/db/cust_trans_details_db.inc
27942 M sales/includes/db/sales_credit_db.inc
27943 M sales/includes/db/sales_invoice_db.inc
27944 M sales/includes/db/sales_order_db.inc
27945 M sales/includes/ui/sales_credit_ui.inc
27946 M sales/includes/ui/sales_order_ui.inc
27947 M sales/manage/sales_people.php
27948 M sales/sales_order_entry.php
27950 2008-02-03 22:48:06 +0000 Joe Hunt
27954 2008-01-31 18:20:05 +0000 cvs2hg
27955 fixup commit for branch 'unstable'
27956 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
27957 Minor bugfix in db_import()
27959 M admin/db/maintenance_db.inc
27961 2008-01-30 23:37:49 +0000 Joe Hunt
27962 *** empty log message ***
27963 M includes/ui/ui_lists.inc
27965 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
27966 Format cleanup, small display fix in taxes/tax_type.php
27968 M applications/application.php
27969 M frontaccounting.php
27970 M gl/includes/gl_db.inc
27971 M gl/includes/gl_ui.inc
27973 M taxes/tax_types.php
27975 2008-01-28 15:08:32 +0000 Joe Hunt
27976 Release 1.16. Look in CHANGELOG.txt for changes.
27979 M admin/create_coy.php
27980 M admin/db/maintenance_db.inc
27982 M includes/db/connect_db.inc
27983 M includes/page/header.inc
27984 M includes/ui/ui_lists.inc
27985 M lang/new_language_template/LC_MESSAGES/empty.po
27986 M purchasing/includes/ui/po_ui.inc
27987 M sales/includes/ui/sales_order_ui.inc
27989 2008-01-21 15:33:31 +0000 Joe Hunt
27990 *** empty log message ***
27991 A themes/default/images/locate.png
27993 2008-01-16 21:25:49 +0000 Joe Hunt
27994 When login screen is displayed after session timeout page content is broken. It is because of NOT using absolute paths in href attribute theme elements.
27998 2007-12-30 23:41:58 +0000 Joe Hunt
27999 Minor adjustments in function db_export on line 325
28001 M admin/db/maintenance_db.inc
28003 2007-12-30 00:34:29 +0000 Joe Hunt
28004 Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference. Changed the PDF presentation to deleting the Javascript cache before presentation. Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32). Also fixed a unneccessary str_replace when importing sql scripts.
28006 M admin/db/maintenance_db.inc
28008 M reporting/includes/pdf_report.inc
28010 2007-12-13 23:03:21 +0000 Joe Hunt
28011 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
28013 M gl/inquiry/gl_account_inquiry.php
28014 M gl/inquiry/gl_trial_balance.php
28016 2007-12-13 15:53:02 +0000 Joe Hunt
28017 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
28019 M admin/db/voiding_db.inc
28021 2007-12-06 21:03:06 +0000 Joe Hunt
28022 Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
28025 M gl/gl_payment.php
28026 M gl/includes/ui/gl_payment_ui.inc
28028 2007-12-05 22:15:30 +0000 Joe Hunt
28029 Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
28032 M gl/inquiry/gl_account_inquiry.php
28033 M gl/inquiry/gl_trial_balance.php
28034 M reporting/rep704.php
28035 M reporting/rep708.php
28036 M sales/includes/db/sales_order_db.inc
28038 2007-11-15 10:19:20 +0000 Joe Hunt
28042 2007-10-01 13:01:32 +0000 Joe Hunt
28043 Major change in the installation of modules to also accept an SQL-file for upload.
28045 M admin/db/maintenance_db.inc
28046 M admin/inst_module.php
28049 2007-10-01 13:00:47 +0000 Joe Hunt
28050 These files were still vulnerable. Fixed.
28052 M includes/lang/language.php
28054 2007-09-14 08:16:58 +0000 Joe Hunt
28059 2007-09-13 22:54:15 +0000 Joe Hunt
28060 More vulnerable. Fix.
28063 2007-09-13 22:19:16 +0000 Joe Hunt
28064 config.php has been vulnerable. Fixed.
28068 2007-09-13 20:43:39 +0000 Joe Hunt
28069 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
28071 M admin/inst_lang.php
28073 2007-09-10 21:48:57 +0000 Joe Hunt
28074 Changed Bank Address field from text to textarea (multirows)
28076 M gl/manage/bank_accounts.php
28078 2007-09-06 20:15:37 +0000 Joe Hunt
28080 M reporting/includes/pdf_report.inc
28082 2007-09-06 18:24:24 +0000 Joe Hunt
28083 *** empty log message ***
28084 M reporting/includes/pdf_report.inc
28086 2007-09-06 15:13:38 +0000 Joe Hunt
28087 Added optional link for electronic payment on invoices (PayPal)
28089 M reporting/includes/doctext.inc
28090 M reporting/includes/doctext2.inc
28091 M reporting/includes/pdf_report.inc
28092 M reporting/includes/reports_classes.inc
28093 M reporting/rep107.php
28094 M reporting/reports_main.php
28096 2007-08-23 23:01:25 +0000 Joe Hunt
28097 Unnecessary parameter ($db) in check_for_recursive_bom
28099 M manufacturing/manage/bom_edit.php
28101 2007-08-21 23:33:43 +0000 Joe Hunt
28102 Bug in /includes/lang/gettext.php (249) affecting changing language!
28104 M includes/lang/gettext.php
28106 2007-08-08 13:16:24 +0000 Joe Hunt
28110 M admin/create_coy.php
28112 M reporting/includes/pdf_report.inc
28114 2007-08-04 09:08:34 +0000 Joe Hunt
28115 *** empty log message ***
28116 M reporting/includes/pdf_report.inc
28118 2007-08-04 08:42:10 +0000 Joe Hunt
28119 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
28121 M lang/en_US/LC_MESSAGES/en_US.mo
28122 M sql/en_US-new.sql
28124 2007-08-03 23:45:49 +0000 Joe Hunt
28125 A bug in Direct Invoicing (wrong invoice date) has been fixed
28128 2007-08-03 23:42:08 +0000 Joe Hunt
28129 A bug in Direct Invoice (wrong invoice date) has been fixed
28130 M sales/includes/db/sales_order_db.inc
28132 2007-07-23 21:04:29 +0000 Joe Hunt
28133 Changed <? in front of 2 files to <?php.
28135 M purchasing/includes/purchasing_ui.inc
28136 M reporting/includes/class.mail.inc
28138 2007-07-21 09:06:28 +0000 Joe Hunt
28139 Added option to handle Jalali and Islamic Calendars Changed parameters on report Sales Order. Option to print as Quote Added Budget Entry in General Ledger. Includes Dimensions
28141 M applications/generalledger.php
28144 M gl/includes/db/gl_db_trans.inc
28145 M includes/date_functions.inc
28146 M includes/ui/ui_input.inc
28147 M includes/ui/ui_lists.inc
28148 M includes/ui/ui_view.inc
28149 M lang/en_US/LC_MESSAGES/en_US.mo
28150 M lang/new_language_template/LC_MESSAGES/empty.po
28151 M purchasing/includes/ui/invoice_ui.inc
28152 M purchasing/includes/ui/po_ui.inc
28153 M purchasing/po_receive_items.php
28154 M reporting/includes/doctext.inc
28155 M reporting/includes/doctext2.inc
28156 M reporting/includes/pdf_report.inc
28157 M reporting/includes/reports_classes.inc
28158 M reporting/rep109.php
28159 M reporting/rep705.php
28160 M reporting/reports_main.php
28161 M sales/includes/db/sales_order_db.inc
28162 M sales/includes/ui/sales_order_ui.inc
28164 2007-07-05 21:25:35 +0000 Joe Hunt
28165 Release 1.11 Added option for using alpha numeric chart of accounts.
28167 M admin/db/company_db.inc
28169 M gl/includes/db/gl_db_accounts.inc
28170 M gl/includes/db/gl_db_bank_trans.inc
28171 M gl/includes/db/gl_db_trans.inc
28172 M gl/inquiry/gl_trial_balance.php
28173 M gl/manage/gl_accounts.php
28174 M inventory/includes/db/items_db.inc
28175 M sales/manage/customer_branches.php
28177 2007-07-04 22:04:39 +0000 Joe Hunt
28178 Problems retrieving language texts for poEdit in long javascripts
28180 M includes/ui/ui_view.inc
28182 2007-05-04 22:37:40 +0000 Joe Hunt
28183 Database error when updating more than one item row in Sales Orders.
28185 M sales/includes/db/sales_order_db.inc
28187 2007-05-04 07:42:06 +0000 Joe Hunt
28188 Database error when inserting work order issues. Fixed
28190 M manufacturing/includes/db/work_order_issues_db.inc
28192 2007-05-03 22:45:29 +0000 Joe Hunt
28193 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
28195 M includes/db/manufacturing_db.inc
28196 M manufacturing/includes/db/work_order_requirements_db.inc
28197 M sql/en_US-demo.sql
28199 2007-05-02 15:50:00 +0000 Joe Hunt
28200 Missing details on Purchase Order when emailing and printing
28202 M reporting/rep209.php
28204 2007-05-02 09:19:00 +0000 Joe Hunt
28205 Minor bug when testing for files. 1.1
28208 2007-05-02 08:58:20 +0000 Joe Hunt
28209 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
28211 A admin/inst_module.php
28212 M applications/customers.php
28213 M applications/dimensions.php
28214 M applications/generalledger.php
28215 M applications/inventory.php
28216 M applications/manufacturing.php
28217 M applications/setup.php
28218 M applications/suppliers.php
28221 M install/index.php
28223 A modules/index.php
28224 A modules/installed_modules.php
28225 M sql/en_US-demo.sql
28226 M sql/en_US-new.sql
28227 D themes/default/images/next.gif
28228 D themes/default/images/prev.gif
28231 2007-05-01 07:44:30 +0000 Joe Hunt
28232 Missing measure of units when printing sales orders
28234 M reporting/rep109.php
28236 2007-04-30 23:39:34 +0000 Joe Hunt
28237 Update of Sales People caused a database error
28239 M sales/manage/sales_people.php
28241 2007-04-30 13:24:05 +0000 Joe Hunt
28242 The selected menu tab is now shown with same background as hover color.
28245 M includes/page/header.inc
28247 2007-04-28 16:21:11 +0000 Joe Hunt
28248 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
28250 M includes/db/manufacturing_db.inc
28251 M manufacturing/includes/db/work_order_requirements_db.inc
28252 M manufacturing/includes/db/work_orders_quick_db.inc
28253 M manufacturing/inquiry/where_used_inquiry.php
28255 2007-04-28 13:26:19 +0000 Joe Hunt
28256 When saving work order entries a lot of debug boxes appeared. Fixed When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
28258 M manufacturing/includes/db/work_orders_quick_db.inc
28259 M manufacturing/includes/work_order_issue_ui.inc
28260 M manufacturing/work_order_entry.php
28262 2007-04-28 00:25:26 +0000 Joe Hunt
28263 Some of the select boxes not terminated correctly.
28264 M includes/ui/ui_lists.inc
28266 2007-04-28 00:10:57 +0000 Joe Hunt
28267 default cellpadding set to 2. Looks better in both IE and FireFox.
28268 M includes/ui/ui_controls.inc
28270 2007-04-26 09:30:22 +0000 Joe Hunt
28271 Missing Popup window
28272 M admin/view_print_transaction.php
28274 2007-04-25 20:15:21 +0000 Joe Hunt
28276 M sales/view/view_invoice.php
28278 2007-04-25 20:14:55 +0000 Joe Hunt
28279 Missing Date Picker
28280 M sales/customer_invoice.php
28282 2007-04-25 20:14:25 +0000 Joe Hunt
28286 2007-04-25 07:44:07 +0000 Joe Hunt
28287 Better DatePicker. Better cool theme.
28289 M includes/ui/ui_input.inc
28290 M includes/ui/ui_view.inc
28291 M reporting/includes/reports_classes.inc
28292 M themes/cool/default.css
28294 2007-04-24 14:56:40 +0000 Joe Hunt
28297 M includes/ui/ui_view.inc
28298 M lang/en_US/LC_MESSAGES/en_US.mo
28299 M lang/new_language_template/LC_MESSAGES/empty.po
28301 2007-04-24 14:54:08 +0000 Joe Hunt
28302 Changed to new cool colors
28303 M themes/cool/default.css
28305 2007-04-23 23:21:45 +0000 Joe Hunt
28307 M includes/ui/ui_input.inc
28308 M sql/en_US-demo.sql
28310 2007-04-23 21:57:22 +0000 Joe Hunt
28311 Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
28313 M admin/fiscalyears.php
28314 M admin/void_transaction.php
28316 M dimensions/dimension_entry.php
28317 M dimensions/inquiry/search_dimensions.php
28318 M gl/bank_transfer.php
28319 M gl/gl_deposit.php
28320 M gl/gl_journal.php
28321 M gl/gl_payment.php
28322 M gl/includes/db/gl_db_trans.inc
28323 M gl/inquiry/bank_inquiry.php
28324 M gl/inquiry/gl_account_inquiry.php
28325 M gl/inquiry/gl_trial_balance.php
28326 M gl/manage/exchange_rates.php
28327 M includes/ui/ui_input.inc
28328 M includes/ui/ui_lists.inc
28329 M includes/ui/ui_view.inc
28330 M inventory/adjustments.php
28331 M inventory/inquiry/stock_movements.php
28332 M inventory/manage/items.php
28333 M inventory/transfers.php
28334 M manufacturing/work_order_add_finished.php
28335 M manufacturing/work_order_entry.php
28336 M manufacturing/work_order_issue.php
28337 M manufacturing/work_order_release.php
28338 M purchasing/includes/ui/po_ui.inc
28339 M purchasing/inquiry/po_search.php
28340 M purchasing/inquiry/po_search_completed.php
28341 M purchasing/inquiry/supplier_allocation_inquiry.php
28342 M purchasing/inquiry/supplier_inquiry.php
28343 M purchasing/po_entry_items.php
28344 M purchasing/po_receive_items.php
28345 M purchasing/supplier_credit.php
28346 M purchasing/supplier_credit_grns.php
28347 M purchasing/supplier_invoice.php
28348 M purchasing/supplier_invoice_grns.php
28349 M purchasing/supplier_payment.php
28350 M purchasing/supplier_trans_gl.php
28351 M reporting/includes/reports_classes.inc
28352 M reporting/rep101.php
28353 M reporting/rep102.php
28354 M reporting/rep201.php
28355 M reporting/rep202.php
28356 M reporting/rep203.php
28357 M reporting/rep204.php
28358 M reporting/reports_main.php
28359 M sales/credit_note_entry.php
28360 M sales/customer_credit_invoice.php
28361 M sales/customer_payments.php
28362 M sales/includes/ui/sales_order_ui.inc
28363 M sales/inquiry/customer_allocation_inquiry.php
28364 M sales/inquiry/customer_inquiry.php
28365 M sales/inquiry/sales_orders_view.php
28366 M sales/sales_order_entry.php
28367 A themes/default/images/cal.gif
28368 A themes/default/images/next.gif
28369 A themes/default/images/prev.gif
28371 2007-04-20 07:17:58 +0000 Joe Hunt
28372 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
28373 M taxes/db/tax_types_db.inc
28375 2007-04-20 07:15:47 +0000 Joe Hunt
28376 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
28377 M gl/manage/gl_accounts.php
28379 2007-04-20 07:13:07 +0000 Joe Hunt
28380 Fixed bug no 1703888 Apostrophes and other unescaped characters
28381 M gl/includes/db/gl_db_accounts.inc
28383 2007-04-20 07:10:30 +0000 Joe Hunt
28384 Fixed bug no1703888 Apostrophes and other unescaped characters.
28385 M includes/ui/ui_input.inc
28387 2007-04-18 20:34:02 +0000 Joe Hunt
28388 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
28389 M includes/ui/ui_lists.inc
28391 2007-04-18 10:41:27 +0000 Joe Hunt
28392 Fixed Login Loop (session_save_path).
28395 2007-04-13 15:40:52 +0000 Joe Hunt
28399 2007-04-13 15:39:58 +0000 Joe Hunt
28400 *** empty log message ***
28404 2007-04-13 08:11:08 +0000 Joe Hunt
28405 Changed Release to 1.0a
28408 2007-04-12 23:01:15 +0000 Joe Hunt
28412 2007-04-12 22:54:20 +0000 Joe Hunt
28413 *** empty log message ***
28416 A access/logout.php
28417 A admin/backup/index.php
28418 A admin/backups.php
28419 A admin/company_preferences.php
28420 A admin/create_coy.php
28421 A admin/db/company_db.inc
28422 A admin/db/index.php
28423 A admin/db/maintenance_db.inc
28424 A admin/db/users_db.inc
28425 A admin/db/v_banktrans.inc
28426 A admin/db/voiding_db.inc
28427 A admin/display_prefs.php
28428 A admin/fiscalyears.php
28429 A admin/forms_setup.php
28430 A admin/gl_setup.php
28432 A admin/inst_lang.php
28433 A admin/payment_terms.php
28434 A admin/shipping_companies.php
28436 A admin/view_print_transaction.php
28437 A admin/void_transaction.php
28438 A applications/application.php
28439 A applications/customers.php
28440 A applications/dimensions.php
28441 A applications/generalledger.php
28442 A applications/index.php
28443 A applications/inventory.php
28444 A applications/manufacturing.php
28445 A applications/setup.php
28446 A applications/suppliers.php
28449 A dimensions/dimension_entry.php
28450 A dimensions/includes/dimensions_db.inc
28451 A dimensions/includes/dimensions_ui.inc
28452 A dimensions/includes/index.php
28453 A dimensions/index.php
28454 A dimensions/inquiry/index.php
28455 A dimensions/inquiry/search_dimensions.php
28456 A dimensions/view/index.php
28457 A dimensions/view/view_dimension.php
28458 A frontaccounting.php
28459 A gl/bank_transfer.php
28460 A gl/gl_deposit.php
28461 A gl/gl_journal.php
28462 A gl/gl_payment.php
28463 A gl/includes/db/gl_db_account_types.inc
28464 A gl/includes/db/gl_db_accounts.inc
28465 A gl/includes/db/gl_db_bank_accounts.inc
28466 A gl/includes/db/gl_db_bank_trans.inc
28467 A gl/includes/db/gl_db_bank_trans_types.inc
28468 A gl/includes/db/gl_db_banking.inc
28469 A gl/includes/db/gl_db_currencies.inc
28470 A gl/includes/db/gl_db_rates.inc
28471 A gl/includes/db/gl_db_trans.inc
28472 A gl/includes/db/index.php
28473 A gl/includes/gl_db.inc
28474 A gl/includes/gl_ui.inc
28475 A gl/includes/index.php
28476 A gl/includes/ui/gl_deposit_ui.inc
28477 A gl/includes/ui/gl_journal_ui.inc
28478 A gl/includes/ui/gl_payment_ui.inc
28479 A gl/includes/ui/index.php
28481 A gl/inquiry/bank_inquiry.php
28482 A gl/inquiry/gl_account_inquiry.php
28483 A gl/inquiry/gl_trial_balance.php
28484 A gl/inquiry/index.php
28485 A gl/manage/bank_accounts.php
28486 A gl/manage/bank_trans_types.php
28487 A gl/manage/currencies.php
28488 A gl/manage/exchange_rates.php
28489 A gl/manage/gl_account_classes.php
28490 A gl/manage/gl_account_types.php
28491 A gl/manage/gl_accounts.php
28492 A gl/manage/index.php
28493 A gl/view/bank_transfer_view.php
28494 A gl/view/gl_deposit_view.php
28495 A gl/view/gl_payment_view.php
28496 A gl/view/gl_trans_view.php
28497 A gl/view/index.php
28498 A includes/banking.inc
28499 A includes/current_user.inc
28500 A includes/data_checks.inc
28501 A includes/date_functions.inc
28502 A includes/db/comments_db.inc
28503 A includes/db/connect_db.inc
28504 A includes/db/index.php
28505 A includes/db/inventory_db.inc
28506 A includes/db/manufacturing_db.inc
28507 A includes/db/references_db.inc
28508 A includes/db/sql_functions.inc
28509 A includes/errors.inc
28510 A includes/index.php
28511 A includes/lang/gettext.php
28512 A includes/lang/index.php
28513 A includes/lang/language.php
28514 A includes/main.inc
28515 A includes/manufacturing.inc
28516 A includes/page/footer.inc
28517 A includes/page/header.inc
28518 A includes/page/index.php
28519 A includes/prefs/index.php
28520 A includes/prefs/sysprefs.inc
28521 A includes/prefs/userprefs.inc
28522 A includes/references.inc
28523 A includes/reserved.inc
28524 A includes/session.inc
28525 A includes/systypes.inc
28526 A includes/types.inc
28528 A includes/ui/allocation_cart.inc
28529 A includes/ui/index.php
28530 A includes/ui/items_cart.inc
28531 A includes/ui/ui_controls.inc
28532 A includes/ui/ui_globals.inc
28533 A includes/ui/ui_input.inc
28534 A includes/ui/ui_lists.inc
28535 A includes/ui/ui_msgs.inc
28536 A includes/ui/ui_view.inc
28539 A install/index.php
28541 A install/stylesheet.css
28542 A inventory/adjustments.php
28543 A inventory/cost_update.php
28544 A inventory/includes/db/index.php
28545 A inventory/includes/db/items_adjust_db.inc
28546 A inventory/includes/db/items_category_db.inc
28547 A inventory/includes/db/items_db.inc
28548 A inventory/includes/db/items_locations_db.inc
28549 A inventory/includes/db/items_prices_db.inc
28550 A inventory/includes/db/items_trans_db.inc
28551 A inventory/includes/db/items_transfer_db.inc
28552 A inventory/includes/db/movement_types_db.inc
28553 A inventory/includes/index.php
28554 A inventory/includes/inventory_db.inc
28555 A inventory/includes/item_adjustments_ui.inc
28556 A inventory/includes/stock_transfers_ui.inc
28557 A inventory/index.php
28558 A inventory/inquiry/index.php
28559 A inventory/inquiry/stock_movements.php
28560 A inventory/inquiry/stock_status.php
28561 A inventory/manage/image/0/102.jpg
28562 A inventory/manage/image/0/103.jpg
28563 A inventory/manage/image/0/104.jpg
28564 A inventory/manage/index.php
28565 A inventory/manage/item_categories.php
28566 A inventory/manage/items.php
28567 A inventory/manage/locations.php
28568 A inventory/manage/movement_types.php
28569 A inventory/prices.php
28570 A inventory/purchasing_data.php
28571 A inventory/reorder_level.php
28572 A inventory/transfers.php
28573 A inventory/view/index.php
28574 A inventory/view/view_adjustment.php
28575 A inventory/view/view_transfer.php
28576 A lang/en_US/LC_MESSAGES/en_US.mo
28577 A lang/en_US/stylesheet.css
28579 A lang/installed_languages.inc
28580 A lang/new_language_template/LC_MESSAGES/empty.po
28581 A lang/new_language_template/stylesheet.css
28582 A manufacturing/includes/db/index.php
28583 A manufacturing/includes/db/work_centres_db.inc
28584 A manufacturing/includes/db/work_order_issues_db.inc
28585 A manufacturing/includes/db/work_order_produce_items_db.inc
28586 A manufacturing/includes/db/work_order_requirements_db.inc
28587 A manufacturing/includes/db/work_orders_db.inc
28588 A manufacturing/includes/db/work_orders_quick_db.inc
28589 A manufacturing/includes/index.php
28590 A manufacturing/includes/manufacturing_db.inc
28591 A manufacturing/includes/manufacturing_ui.inc
28592 A manufacturing/includes/work_order_issue_ui.inc
28593 A manufacturing/index.php
28594 A manufacturing/inquiry/bom_cost_inquiry.php
28595 A manufacturing/inquiry/index.php
28596 A manufacturing/inquiry/where_used_inquiry.php
28597 A manufacturing/manage/bom_edit.php
28598 A manufacturing/manage/index.php
28599 A manufacturing/manage/work_centres.php
28600 A manufacturing/search_work_orders.php
28601 A manufacturing/view/index.php
28602 A manufacturing/view/wo_issue_view.php
28603 A manufacturing/view/wo_production_view.php
28604 A manufacturing/view/work_order_view.php
28605 A manufacturing/work_order_add_finished.php
28606 A manufacturing/work_order_entry.php
28607 A manufacturing/work_order_issue.php
28608 A manufacturing/work_order_release.php
28609 A purchasing/allocations/index.php
28610 A purchasing/allocations/supplier_allocate.php
28611 A purchasing/allocations/supplier_allocation_main.php
28612 A purchasing/includes/db/grn_db.inc
28613 A purchasing/includes/db/index.php
28614 A purchasing/includes/db/invoice_db.inc
28615 A purchasing/includes/db/invoice_items_db.inc
28616 A purchasing/includes/db/po_db.inc
28617 A purchasing/includes/db/supp_payment_db.inc
28618 A purchasing/includes/db/supp_trans_db.inc
28619 A purchasing/includes/db/suppalloc_db.inc
28620 A purchasing/includes/db/suppliers_db.inc
28621 A purchasing/includes/index.php
28622 A purchasing/includes/po_class.inc
28623 A purchasing/includes/purchasing_db.inc
28624 A purchasing/includes/purchasing_ui.inc
28625 A purchasing/includes/supp_trans_class.inc
28626 A purchasing/includes/ui/grn_ui.inc
28627 A purchasing/includes/ui/index.php
28628 A purchasing/includes/ui/invoice_ui.inc
28629 A purchasing/includes/ui/po_ui.inc
28630 A purchasing/index.php
28631 A purchasing/inquiry/index.php
28632 A purchasing/inquiry/po_search.php
28633 A purchasing/inquiry/po_search_completed.php
28634 A purchasing/inquiry/supplier_allocation_inquiry.php
28635 A purchasing/inquiry/supplier_inquiry.php
28636 A purchasing/manage/index.php
28637 A purchasing/manage/suppliers.php
28638 A purchasing/po_entry_items.php
28639 A purchasing/po_receive_items.php
28640 A purchasing/supplier_credit.php
28641 A purchasing/supplier_credit_grns.php
28642 A purchasing/supplier_invoice.php
28643 A purchasing/supplier_invoice_grns.php
28644 A purchasing/supplier_payment.php
28645 A purchasing/supplier_trans_gl.php
28646 A purchasing/view/index.php
28647 A purchasing/view/view_grn.php
28648 A purchasing/view/view_po.php
28649 A purchasing/view/view_supp_credit.php
28650 A purchasing/view/view_supp_invoice.php
28651 A purchasing/view/view_supp_payment.php
28652 A reporting/fonts/Helvetica-Bold.afm
28653 A reporting/fonts/Helvetica-BoldOblique.afm
28654 A reporting/fonts/Helvetica-Oblique.afm
28655 A reporting/fonts/Helvetica.afm
28656 A reporting/fonts/Vera.afm
28657 A reporting/fonts/Vera.ttf
28658 A reporting/fonts/iqraa.afm
28659 A reporting/fonts/iqraa.ttf
28660 A reporting/includes/class.graphic.inc
28661 A reporting/includes/class.mail.inc
28662 A reporting/includes/class.pdf.inc
28663 A reporting/includes/doctext.inc
28664 A reporting/includes/doctext2.inc
28665 A reporting/includes/form_types.inc
28666 A reporting/includes/index.php
28667 A reporting/includes/pdf_report.inc
28668 A reporting/includes/reporting.inc
28669 A reporting/includes/reports_classes.inc
28670 A reporting/index.php
28671 A reporting/pdf_files/index.php
28672 A reporting/rep101.php
28673 A reporting/rep102.php
28674 A reporting/rep103.php
28675 A reporting/rep104.php
28676 A reporting/rep105.php
28677 A reporting/rep107.php
28678 A reporting/rep108.php
28679 A reporting/rep109.php
28680 A reporting/rep201.php
28681 A reporting/rep202.php
28682 A reporting/rep203.php
28683 A reporting/rep204.php
28684 A reporting/rep209.php
28685 A reporting/rep301.php
28686 A reporting/rep302.php
28687 A reporting/rep303.php
28688 A reporting/rep401.php
28689 A reporting/rep501.php
28690 A reporting/rep701.php
28691 A reporting/rep702.php
28692 A reporting/rep704.php
28693 A reporting/rep705.php
28694 A reporting/rep706.php
28695 A reporting/rep707.php
28696 A reporting/rep708.php
28697 A reporting/rep709.php
28698 A reporting/reports_main.php
28699 A sales/allocations/customer_allocate.php
28700 A sales/allocations/customer_allocation_main.php
28701 A sales/allocations/index.php
28702 A sales/credit_note_entry.php
28703 A sales/customer_credit_invoice.php
28704 A sales/customer_invoice.php
28705 A sales/customer_payments.php
28706 A sales/includes/cart_class.inc
28707 A sales/includes/db/branches_db.inc
28708 A sales/includes/db/credit_status_db.inc
28709 A sales/includes/db/cust_trans_db.inc
28710 A sales/includes/db/cust_trans_details_db.inc
28711 A sales/includes/db/custalloc_db.inc
28712 A sales/includes/db/customers_db.inc
28713 A sales/includes/db/index.php
28714 A sales/includes/db/payment_db.inc
28715 A sales/includes/db/sales_credit_db.inc
28716 A sales/includes/db/sales_invoice_db.inc
28717 A sales/includes/db/sales_order_db.inc
28718 A sales/includes/db/sales_types_db.inc
28719 A sales/includes/index.php
28720 A sales/includes/sales_db.inc
28721 A sales/includes/sales_ui.inc
28722 A sales/includes/ui/sales_credit_ui.inc
28723 A sales/includes/ui/sales_order_ui.inc
28725 A sales/inquiry/customer_allocation_inquiry.php
28726 A sales/inquiry/customer_inquiry.php
28727 A sales/inquiry/index.php
28728 A sales/inquiry/sales_orders_view.php
28729 A sales/manage/credit_status.php
28730 A sales/manage/customer_branches.php
28731 A sales/manage/customers.php
28732 A sales/manage/index.php
28733 A sales/manage/sales_areas.php
28734 A sales/manage/sales_people.php
28735 A sales/manage/sales_types.php
28736 A sales/sales_order_entry.php
28737 A sales/view/index.php
28738 A sales/view/view_credit.php
28739 A sales/view/view_invoice.php
28740 A sales/view/view_receipt.php
28741 A sales/view/view_sales_order.php
28743 A sql/en_US-demo.sql
28744 A sql/en_US-new.sql
28746 A taxes/db/index.php
28747 A taxes/db/item_tax_types_db.inc
28748 A taxes/db/tax_groups_db.inc
28749 A taxes/db/tax_types_db.inc
28751 A taxes/item_tax_types.php
28752 A taxes/tax_calc.inc
28753 A taxes/tax_groups.php
28754 A taxes/tax_types.php
28755 A themes/aqua/default.css
28756 A themes/aqua/index.php
28757 A themes/aqua/renderer.php
28758 A themes/cool/default.css
28759 A themes/cool/index.php
28760 A themes/cool/renderer.php
28761 A themes/default/default.css
28762 A themes/default/images/logo_frontaccounting.jpg
28763 A themes/default/images/logo_frontaccounting.png
28764 A themes/default/images/spacer.png
28765 A themes/default/index.php
28766 A themes/default/login.css
28767 A themes/default/renderer.php